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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VM SUD CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VM SUD CONSEIL IMMOBILIER |
| Siren | 490051273 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009365 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 966.00 | 17 118.00 | 5 848.00 | 22 966.00 |
044 Total Fixed Assets | 22 966.00 | 17 118.00 | 5 848.00 | 22 966.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 89 704.00 | 89 704.00 | 89 704.00 | |
092 Prepaid expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
096 Total Current Assets + Prepaid Expenses | 97 355.00 | 97 355.00 | 97 355.00 | |
110 Total Assets | 120 321.00 | 17 118.00 | 103 203.00 | 120 321.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 76 066.00 | |||
136 Profit for the Year | -7 000.00 | |||
142 Total Equity - Total I | 70 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907.00 | |||
172 Other debts | 32 487.00 | |||
176 Total debts | 32 487.00 | |||
180 Liabilities Total | 103 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 102 229.00 | 69 000.00 | |
226 Operating subsidies received | 6 000.00 | 18 387.00 | 6 000.00 | |
232 Total operating income excluding VAT | 75 000.00 | 120 617.00 | 75 000.00 | |
242 Other external expenses | 35 894.00 | 20 494.00 | 35 894.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 165.00 | 1 164.00 | |
250 Staff compensation | 42 263.00 | 58 388.00 | 42 263.00 | |
254 Depreciation and amortization | 2 900.00 | 2 639.00 | 2 900.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 82 221.00 | 82 687.00 | 82 221.00 | |
270 Operating profit | -7 221.00 | 37 930.00 | -7 221.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 900.00 | |||
306 Income tax's | -220.00 | 2 654.00 | -220.00 | |
310 Profit or loss | -7 000.00 | 36 176.00 | -7 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 22 258.00 | 22 258.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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