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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : VENT PORTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | VENT PORTANT |
| Siren | 797489754 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8619 |
| Management number | 2014B03202 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 275.00 | 129.00 | 2 147.00 | 2 275.00 |
028 Tangible Assets | 31 388.00 | 11 718.00 | 19 670.00 | 31 388.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 33 816.00 | 11 847.00 | 21 969.00 | 33 816.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
110 Total Assets | 39 900.00 | 11 847.00 | 28 053.00 | 39 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 138.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | -2 582.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 071.00 | |||
172 Other debts | 27 834.00 | |||
176 Total debts | 30 635.00 | |||
180 Liabilities Total | 28 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 059.00 | 16 059.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 16 329.00 | 16 329.00 | ||
242 Other external expenses | 10 790.00 | 10 790.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 5 214.00 | 5 214.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 16 749.00 | 16 749.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 275.00 | 2 275.00 | ||
490 Total Fixed Assets (Gross Value) | 31 541.00 | 31 541.00 | ||
492 Total Fixed Assets (Increases) | 2 275.00 | 2 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 056.00 | 3 056.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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