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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : VAXELAIRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | VAXELAIRE IMMOBILIER |
| Siren | 488376740 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5387 |
| Management number | 2007B01220 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 68.00 | 440.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 68.00 | 440.00 | 508.00 |
110 Total Assets | 508.00 | 68.00 | 440.00 | 508.00 |
120 Share or Individual Capital | -1 378.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | -1 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 1 771.00 | |||
180 Liabilities Total | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 156.00 | 2 156.00 | ||
232 Total operating income excluding VAT | 2 156.00 | 2 156.00 | ||
234 Purchases of goods (including customs duties) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 2 109.00 | 2 109.00 | ||
270 Operating profit | 47.00 | 47.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
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