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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : VENAVEL CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | VENAVEL CONSULTING FRANCE |
| Siren | 804163608 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7557 |
| Management number | 2014B00983 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 6 022.00 | 6 022.00 | 6 022.00 | |
110 Total Assets | 10 022.00 | 10 022.00 | 10 022.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -449.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 752.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 6 957.00 | |||
180 Liabilities Total | 10 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 804.00 | 20 804.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 711.00 | 3 711.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 291.00 | 22 291.00 | ||
270 Operating profit | -1 486.00 | -1 486.00 | ||
310 Profit or loss | -1 486.00 | -1 486.00 | ||
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