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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VENTURINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | VENTURINI |
| Siren | 417678703 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8669 |
| Management number | 1998B00079 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 4 795.00 | 4 573.00 | 222.00 | 4 795.00 |
068 Receivables – Trade and related accounts | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
080 Sellable securities | 69 084.00 | 69 027.00 | 56.00 | 69 084.00 |
096 Total Current Assets + Prepaid Expenses | 73 021.00 | 69 027.00 | 3 993.00 | 73 021.00 |
110 Total Assets | 77 816.00 | 73 601.00 | 4 215.00 | 77 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 553.00 | |||
134 Retained Earnings | -48 747.00 | |||
136 Profit for the Year | -1 997.00 | |||
142 Total Equity - Total I | -19 806.00 | |||
156 Loans and similar debts | 2 442.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 17 178.00 | |||
176 Total debts | 24 021.00 | |||
180 Liabilities Total | 4 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 107.00 | 10 107.00 | ||
232 Total operating income excluding VAT | 10 107.00 | 10 107.00 | ||
242 Other external expenses | 11 453.00 | 11 453.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 11 614.00 | 11 614.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -1 997.00 | -1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 795.00 | 4 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 924.00 | 1 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
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