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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : VENICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | VENICITE |
| Siren | 444564744 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11418 |
| Management number | 2002B05768 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 038.00 | 2 574.00 | 465.00 | 3 038.00 |
040 Financial Assets | 40 049.00 | 40 049.00 | 40 049.00 | |
044 Total Fixed Assets | 43 087.00 | 2 574.00 | 40 514.00 | 43 087.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 459.00 | 20 459.00 | 20 459.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 23 623.00 | 23 623.00 | 23 623.00 | |
110 Total Assets | 66 711.00 | 2 574.00 | 64 137.00 | 66 711.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -87 685.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | -17 690.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 80 762.00 | |||
176 Total debts | 81 827.00 | |||
180 Liabilities Total | 64 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 927.00 | 9 810.00 | 18 927.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 18 927.00 | 9 811.00 | 18 927.00 | |
242 Other external expenses | 8 409.00 | 5 150.00 | 8 409.00 | |
244 Taxes, duties and similar payments | 241.00 | 106.00 | 241.00 | |
252 Social security contributions | 658.00 | 476.00 | 658.00 | |
262 Other expenses | 9 567.00 | 11 194.00 | 9 567.00 | |
264 Total operating expenses | 18 933.00 | 16 926.00 | 18 933.00 | |
270 Operating profit | -5.00 | -7 116.00 | -5.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -5.00 | -7 136.00 | -5.00 | |
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