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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : VENT EN MARCHE 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VENT EN MARCHE 87 |
| Siren | 812347821 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2221 |
| Management number | 2015B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87160 Arnac-la-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 29 011.00 | 29 011.00 | 29 011.00 | |
096 Total Current Assets + Prepaid Expenses | 29 068.00 | 29 068.00 | 29 068.00 | |
110 Total Assets | 29 118.00 | 29 118.00 | 29 118.00 | |
120 Share or Individual Capital | 6 600.00 | |||
136 Profit for the Year | 16 805.00 | |||
142 Total Equity - Total I | 23 405.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 433.00 | |||
176 Total debts | 5 713.00 | |||
180 Liabilities Total | 29 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 15 202.00 | 15 202.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
264 Total operating expenses | 15 230.00 | 15 230.00 | ||
270 Operating profit | 19 771.00 | 19 771.00 | ||
306 Income tax's | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 16 805.00 | 16 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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