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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : IMMO CONSEIL SUD VENDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | IMMO CONSEIL SUD VENDEE |
| Siren | 501475081 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 14300 |
| Management number | 2007B01578 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 607.00 | 59 607.00 | 59 607.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 56 189.00 | 30 969.00 | 25 221.00 | 56 189.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 118 312.00 | 33 469.00 | 84 843.00 | 118 312.00 |
068 Receivables – Trade and related accounts | 28 824.00 | 6 667.00 | 22 157.00 | 28 824.00 |
072 Receivables – Other | 5 145.00 | 5 145.00 | 5 145.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 183 740.00 | 183 740.00 | 183 740.00 | |
092 Prepaid expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 278 953.00 | 6 667.00 | 272 287.00 | 278 953.00 |
110 Total Assets | 397 265.00 | 40 135.00 | 357 130.00 | 397 265.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 141 738.00 | |||
136 Profit for the Year | 29 185.00 | |||
142 Total Equity - Total I | 177 523.00 | |||
156 Loans and similar debts | 71 779.00 | |||
166 Suppliers and related accounts | 11 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 96 156.00 | |||
174 Prepaid income | 566.00 | |||
176 Total debts | 179 606.00 | |||
180 Liabilities Total | 357 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 211.00 | 12 211.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
490 Total Fixed Assets (Gross Value) | 113 325.00 | 113 325.00 | ||
492 Total Fixed Assets (Increases) | 12 849.00 | 12 849.00 | ||
494 Total Fixed Assets (Decreases) | 7 862.00 | 7 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 587.00 | 77 587.00 | ||
378 Amount of deductible VAT on goods and services | 20 598.00 | 20 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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