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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : VENS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | VENS SERVICE |
| Siren | 818525487 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2898 |
| Management number | 2016B00827 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
092 Prepaid expenses | 4 471.00 | 4 471.00 | 4 471.00 | |
096 Total Current Assets + Prepaid Expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
110 Total Assets | 8 668.00 | 8 668.00 | 8 668.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 1 253.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 6 982.00 | |||
176 Total debts | 7 415.00 | |||
180 Liabilities Total | 8 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 795.00 | 42 795.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 42 855.00 | 42 855.00 | ||
242 Other external expenses | 25 405.00 | 25 405.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 14 197.00 | 14 197.00 | ||
252 Social security contributions | 2 635.00 | 2 635.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 43 102.00 | 43 102.00 | ||
270 Operating profit | -247.00 | -247.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 280.00 | 4 280.00 | ||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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