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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : V.P.S. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | V.P.S. IMMOBILIER |
| Siren | 895297091 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 527 |
| Management number | 2021B00380 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 11 094.00 | 11 094.00 | 11 094.00 | |
096 Total Current Assets + Prepaid Expenses | 11 486.00 | 11 486.00 | 11 486.00 | |
110 Total Assets | 11 486.00 | 11 486.00 | 11 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 030.00 | |||
142 Total Equity - Total I | -22 030.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 720.00 | |||
172 Other debts | 32 796.00 | |||
176 Total debts | 33 516.00 | |||
180 Liabilities Total | 11 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 2 595.00 | 2 595.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 13 503.00 | 13 503.00 | ||
252 Social security contributions | 6 499.00 | 6 499.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 811.00 | 22 811.00 | ||
270 Operating profit | -22 806.00 | -22 806.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -23 030.00 | -23 030.00 | ||
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