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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : VENETIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2017-01-11 | Public | 2012-12-31 | Simplified |
| 2017-01-02 | Public | 2014-12-31 | Complete |
| Name | VENETIE |
| Siren | 532355799 |
| Closing | 2012-12-31 |
| Registry code | 7401 |
| Registration number | B2017/000206 |
| Management number | 2011B00665 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY-LE-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
044 Total Fixed Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 565.00 | |||
142 Total Equity - Total I | 2 565.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 2 771.00 | |||
180 Liabilities Total | 5 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 286.00 | 1 286.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
264 Total operating expenses | 1 675.00 | 1 675.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
290 Exceptional income | 3 239.00 | 3 239.00 | ||
310 Profit or loss | 1 565.00 | 1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 4 480.00 | 4 480.00 | ||
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