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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LE WELCOME IMMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE WELCOME IMMEUBLE |
| Siren | 959802281 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5027 |
| Management number | 1959B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
044 Total Fixed Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
072 Receivables – Other | 134 048.00 | 134 048.00 | 134 048.00 | |
080 Sellable securities | 12 165.00 | 12 165.00 | 12 165.00 | |
084 Cash | 20 976.00 | 20 976.00 | 20 976.00 | |
096 Total Current Assets + Prepaid Expenses | 167 189.00 | 167 189.00 | 167 189.00 | |
110 Total Assets | 187 670.00 | 20 053.00 | 167 618.00 | 187 670.00 |
120 Share or Individual Capital | 7 686.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 1 545.00 | |||
136 Profit for the Year | 153 662.00 | |||
142 Total Equity - Total I | 163 662.00 | |||
172 Other debts | 3 956.00 | |||
176 Total debts | 3 956.00 | |||
180 Liabilities Total | 167 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 970.00 | 160 970.00 | 160 970.00 | |
230 Other income | 16 509.00 | 16 867.00 | 16 509.00 | |
232 Total operating income excluding VAT | 177 479.00 | 177 837.00 | 177 479.00 | |
242 Other external expenses | 6 203.00 | 2 176.00 | 6 203.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 17 614.00 | 17 180.00 | 17 614.00 | |
264 Total operating expenses | 23 817.00 | 19 356.00 | 23 817.00 | |
270 Operating profit | 153 662.00 | 158 481.00 | 153 662.00 | |
310 Profit or loss | 153 662.00 | 158 481.00 | 153 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 482.00 | 20 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 280.00 | 18 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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