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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HOLDING VINCENT VEYSSEYRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING VINCENT VEYSSEYRE IMMOBILIER |
| Siren | 807546940 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8002 |
| Management number | 2014B02209 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 368.00 | 965.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 368.00 | 965.00 | 1 333.00 |
072 Receivables – Other | 10 279.00 | 10 279.00 | 10 279.00 | |
084 Cash | 73 411.00 | 73 411.00 | 73 411.00 | |
096 Total Current Assets + Prepaid Expenses | 83 690.00 | 83 690.00 | 83 690.00 | |
110 Total Assets | 85 022.00 | 368.00 | 84 655.00 | 85 022.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 56 449.00 | |||
136 Profit for the Year | 1 426.00 | |||
142 Total Equity - Total I | 74 375.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 972.00 | |||
172 Other debts | 9 285.00 | |||
176 Total debts | 10 280.00 | |||
180 Liabilities Total | 84 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 917.00 | 80 000.00 | 47 917.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 47 917.00 | 84 502.00 | 47 917.00 | |
242 Other external expenses | 44 809.00 | 55 473.00 | 44 809.00 | |
243 (including business tax) | -3 241.00 | -3 241.00 | ||
244 Taxes, duties and similar payments | 324.00 | 321.00 | 324.00 | |
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 267.00 | 101.00 | 267.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 004.00 | 55 895.00 | 46 004.00 | |
270 Operating profit | 1 914.00 | 28 606.00 | 1 914.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 287.00 | 3 611.00 | 287.00 | |
310 Profit or loss | 1 426.00 | 24 964.00 | 1 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 583.00 | 9 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 915.00 | 1 915.00 | ||
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