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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VUE MER IMMOBILIER 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | VUE MER IMMOBILIER 83 |
| Siren | 533114963 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006904 |
| Management number | 2011B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 605.00 | 2 605.00 | 2 605.00 | |
028 Tangible Assets | 28 644.00 | 22 557.00 | 6 087.00 | 28 644.00 |
040 Financial Assets | 557.00 | 557.00 | 557.00 | |
044 Total Fixed Assets | 51 805.00 | 25 162.00 | 26 644.00 | 51 805.00 |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 122 369.00 | 122 369.00 | 122 369.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 124 908.00 | 124 908.00 | 124 908.00 | |
110 Total Assets | 176 713.00 | 25 162.00 | 151 552.00 | 176 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 955.00 | |||
136 Profit for the Year | 44 565.00 | |||
142 Total Equity - Total I | 118 620.00 | |||
166 Suppliers and related accounts | 11 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 21 833.00 | |||
176 Total debts | 32 932.00 | |||
180 Liabilities Total | 151 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 452 673.00 | 275 464.00 | 452 673.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 6 519.00 | 1 419.00 | 6 519.00 | |
232 Total operating income excluding VAT | 462 192.00 | 279 883.00 | 462 192.00 | |
242 Other external expenses | 341 739.00 | 211 148.00 | 341 739.00 | |
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 2 239.00 | 3 408.00 | |
250 Staff compensation | 45 993.00 | 44 065.00 | 45 993.00 | |
252 Social security contributions | 16 107.00 | 17 712.00 | 16 107.00 | |
254 Depreciation and amortization | 2 572.00 | 3 126.00 | 2 572.00 | |
262 Other expenses | 45.00 | 15.00 | 45.00 | |
264 Total operating expenses | 409 864.00 | 278 305.00 | 409 864.00 | |
270 Operating profit | 52 328.00 | 1 579.00 | 52 328.00 | |
300 Exceptional expenses | 60.00 | 2 333.00 | 60.00 | |
306 Income tax's | 7 703.00 | 7 703.00 | ||
310 Profit or loss | 44 565.00 | -754.00 | 44 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 805.00 | 51 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 625.00 | 90 625.00 | ||
378 Amount of deductible VAT on goods and services | 46 794.00 | 46 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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