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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DELICE VENAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DELICE VENAISON |
| Siren | 399149657 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11628 |
| Management number | 1994B01314 |
| Activity code | 1089Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 053.00 | 41 528.00 | 47 525.00 | 89 053.00 |
044 Total Fixed Assets | 89 053.00 | 41 528.00 | 47 525.00 | 89 053.00 |
072 Receivables – Other | 5 633.00 | 5 633.00 | 5 633.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 7 324.00 | 7 324.00 | 7 324.00 | |
110 Total Assets | 96 377.00 | 41 528.00 | 54 849.00 | 96 377.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -125 691.00 | |||
136 Profit for the Year | -14 829.00 | |||
142 Total Equity - Total I | -132 898.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 828.00 | |||
172 Other debts | 185 828.00 | |||
176 Total debts | 187 748.00 | |||
180 Liabilities Total | 54 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 415.00 | 31 415.00 | ||
232 Total operating income excluding VAT | 31 415.00 | 31 415.00 | ||
242 Other external expenses | 34 115.00 | 34 115.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 11 689.00 | 11 689.00 | ||
264 Total operating expenses | 46 244.00 | 46 244.00 | ||
270 Operating profit | -14 829.00 | -14 829.00 | ||
310 Profit or loss | -14 829.00 | -14 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 053.00 | 89 053.00 | ||
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