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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : VALERIE IMMOBILIER PEILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2014-12-31 | Simplified |
| Name | VALERIE IMMOBILIER PEILLOT |
| Siren | 518330196 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2101 |
| Management number | 2009B01219 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 604.00 | 6 191.00 | 2 413.00 | 8 604.00 |
028 Tangible Assets | 53 066.00 | 22 830.00 | 30 236.00 | 53 066.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 62 648.00 | 29 021.00 | 33 627.00 | 62 648.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 61 992.00 | 61 992.00 | 61 992.00 | |
084 Cash | 17 837.00 | 17 837.00 | 17 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 799.00 | 80 799.00 | 80 799.00 | |
110 Total Assets | 143 447.00 | 29 021.00 | 114 426.00 | 143 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 883.00 | |||
136 Profit for the Year | 58 566.00 | |||
142 Total Equity - Total I | 95 250.00 | |||
156 Loans and similar debts | 18 374.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 19 176.00 | |||
180 Liabilities Total | 114 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 092.00 | 2 092.00 | ||
218 Production of services sold - France | 7 108.00 | 73 499.00 | 7 108.00 | |
226 Operating subsidies received | 16 288.00 | 16 288.00 | ||
230 Other income | 4 585.00 | |||
232 Total operating income excluding VAT | 23 396.00 | 78 084.00 | 23 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 195.00 | 42.00 | |
242 Other external expenses | 25 201.00 | 53 863.00 | 25 201.00 | |
244 Taxes, duties and similar payments | 2 293.00 | 2 766.00 | 2 293.00 | |
250 Staff compensation | 15 200.00 | 19 240.00 | 15 200.00 | |
252 Social security contributions | 3 996.00 | 5 588.00 | 3 996.00 | |
254 Depreciation and amortization | 3 098.00 | 4 657.00 | 3 098.00 | |
264 Total operating expenses | 49 830.00 | 86 309.00 | 49 830.00 | |
270 Operating profit | -26 434.00 | -8 225.00 | -26 434.00 | |
290 Exceptional income | 85 000.00 | 19 182.00 | 85 000.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 58 566.00 | 10 941.00 | 58 566.00 | |
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