Grow your business safely with LOCAT VAISSELLE 37
All the information you need about LOCAT VAISSELLE 37 to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCAT VAISSELLE 37 >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LOCAT VAISSELLE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LOCAT VAISSELLE 37 |
| Siren | 814026415 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9011 |
| Management number | 2015B01087 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 CIVRAY DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 302.00 | 14 510.00 | 1 792.00 | 16 302.00 |
044 Total Fixed Assets | 16 302.00 | 14 510.00 | 1 792.00 | 16 302.00 |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
110 Total Assets | 19 087.00 | 14 510.00 | 4 577.00 | 19 087.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 911.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | -2 584.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 966.00 | |||
172 Other debts | 7 014.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 4 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 347.00 | 4 530.00 | 5 347.00 | |
232 Total operating income excluding VAT | 5 347.00 | 4 530.00 | 5 347.00 | |
242 Other external expenses | 2 914.00 | 3 631.00 | 2 914.00 | |
244 Taxes, duties and similar payments | 269.00 | 257.00 | 269.00 | |
254 Depreciation and amortization | 2 019.00 | 3 180.00 | 2 019.00 | |
264 Total operating expenses | 5 202.00 | 7 069.00 | 5 202.00 | |
270 Operating profit | 145.00 | -2 538.00 | 145.00 | |
294 Financial expenses | 18.00 | 28.00 | 18.00 | |
310 Profit or loss | 127.00 | -2 566.00 | 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 969.00 | 16 969.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 063.00 | 1 063.00 | ||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 111.00 | 111.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
