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BALANCE SHEET (
2017-07-13)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27367 |
| Management number | 2002B05768 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 748.00 | 290.00 | 3 038.00 |
040 Financial Assets | 40 049.00 | 40 049.00 | 40 049.00 | |
044 Total Fixed Assets | 43 087.00 | 2 748.00 | 40 339.00 | 43 087.00 |
068 Receivables – Trade and related accounts | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 27 861.00 | 27 861.00 | 27 861.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 39 765.00 | 39 765.00 | 39 765.00 | |
110 Total Assets | 82 852.00 | 2 748.00 | 80 104.00 | 82 852.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -87 690.00 | |||
136 Profit for the Year | 4 679.00 | |||
142 Total Equity - Total I | -13 011.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 218.00 | |||
172 Other debts | 92 035.00 | |||
176 Total debts | 93 115.00 | |||
180 Liabilities Total | 80 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 520.00 | 17 520.00 | ||
232 Total operating income excluding VAT | 17 520.00 | 17 520.00 | ||
242 Other external expenses | 3 661.00 | 3 661.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 7 970.00 | 7 970.00 | ||
264 Total operating expenses | 12 841.00 | 12 841.00 | ||
270 Operating profit | 4 679.00 | 4 679.00 | ||
310 Profit or loss | 4 679.00 | 4 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 087.00 | 43 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 504.00 | 3 504.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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