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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : VENDEE REP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-05-31 | Complete |
| 2022-01-05 | Public | 2021-05-31 | Complete |
| 2021-02-23 | Public | 2020-05-31 | Complete |
| 2020-07-22 | Public | 2019-05-31 | Complete |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | VENDEE REP |
| Siren | 504734468 |
| Closing | 2017-05-31 |
| Registry code | 8501 |
| Registration number | 14370 |
| Management number | 2008B00755 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LA MOTHE-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 739.00 | 28 739.00 | 28 739.00 | |
028 Tangible Assets | 20 519.00 | 20 519.00 | 20 519.00 | |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 49 734.00 | 20 519.00 | 29 215.00 | 49 734.00 |
068 Receivables – Trade and related accounts | 2 533.00 | 2 533.00 | 2 533.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 5 639.00 | 5 639.00 | 5 639.00 | |
110 Total Assets | 55 374.00 | 20 519.00 | 34 855.00 | 55 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 455.00 | |||
136 Profit for the Year | -2 215.00 | |||
142 Total Equity - Total I | -38 671.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 18 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 100.00 | |||
172 Other debts | 54 868.00 | |||
176 Total debts | 73 526.00 | |||
180 Liabilities Total | 34 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 359.00 | 1 359.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
264 Total operating expenses | 2 174.00 | 2 174.00 | ||
270 Operating profit | -2 174.00 | -2 174.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -2 215.00 | -2 215.00 | ||
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