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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : VENT DE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | VENT DE COM |
| Siren | 453047771 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006514 |
| Management number | 2004B01165 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 322.00 | 478.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 322.00 | 478.00 | 800.00 |
BX Customers and related accounts | 741 175.00 | 741 175.00 | 741 175.00 | |
BZ Other receivables | 15 717.00 | 15 717.00 | 15 717.00 | |
CF Cash and cash equivalents | 110 692.00 | 110 692.00 | 110 692.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 868 173.00 | 868 173.00 | 868 173.00 | |
CO Grand total (0 to V) | 868 973.00 | 322.00 | 868 651.00 | 868 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 37 245.00 | 33 000.00 | 37 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 623.00 | 5 005.00 | 1 623.00 | |
DL TOTAL (I) | 47 229.00 | 46 365.00 | 47 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 476.00 | 2 023.00 | 18 476.00 | |
DX Trade payables and related accounts | 36 440.00 | 51 965.00 | 36 440.00 | |
DY Tax and social security liabilities | 16 858.00 | 9 518.00 | 16 858.00 | |
EA Other liabilities | 749 646.00 | 1 216 906.00 | 749 646.00 | |
EC TOTAL (IV) | 821 422.00 | 1 280 414.00 | 821 422.00 | |
EE Grand total (I to V) | 868 651.00 | 1 326 780.00 | 868 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 409.00 | 146 409.00 | 146 409.00 | |
FJ Net sales | 146 409.00 | 146 409.00 | 146 409.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 667.00 | |||
FQ Other income | 533.00 | |||
FR Total operating income (I) | 147 610.00 | |||
FW Other purchases and external expenses | 62 276.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
FY Salaries and Wages | 74 480.00 | |||
FZ Social Security Contributions | 8 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 145 797.00 | |||
GG - OPERATING RESULT (I - II) | 1 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 110.00 | |||
HH Total exceptional expenses (VIII) | 110.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -110.00 | |||
HK Income tax | 189.00 | 903.00 | 189.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 610.00 | 123 073.00 | 147 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 986.00 | 118 067.00 | 145 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 623.00 | 5 005.00 | 1 623.00 | |
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