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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : VIA IMMO PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | VIA IMMO PB |
| Siren | 491215455 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1216 |
| Management number | 2006B00625 |
| Activity code | 4110A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 782.00 | 4 275.00 | 506.00 | 4 782.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 5 732.00 | 4 275.00 | 1 456.00 | 5 732.00 |
072 Receivables – Other | 277 457.00 | 277 457.00 | 277 457.00 | |
084 Cash | 972 655.00 | 972 655.00 | 972 655.00 | |
092 Prepaid expenses | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258 097.00 | 1 258 097.00 | 1 258 097.00 | |
110 Total Assets | 1 263 829.00 | 4 275.00 | 1 259 554.00 | 1 263 829.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 417 047.00 | |||
134 Retained Earnings | -34 878.00 | |||
136 Profit for the Year | 224 347.00 | |||
142 Total Equity - Total I | 1 108 516.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 77 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 211.00 | |||
172 Other debts | 73 370.00 | |||
176 Total debts | 151 038.00 | |||
180 Liabilities Total | 1 259 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 942 634.00 | 942 634.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 942 655.00 | 942 655.00 | ||
242 Other external expenses | 609 127.00 | 609 127.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 625 124.00 | 625 124.00 | ||
270 Operating profit | 317 532.00 | 317 532.00 | ||
280 Financial income | 9 672.00 | 9 672.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 101 699.00 | 101 699.00 | ||
310 Profit or loss | 224 347.00 | 224 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 5 178.00 | 5 178.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 188 528.00 | 188 528.00 | ||
378 Amount of deductible VAT on goods and services | 100 566.00 | 100 566.00 | ||
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