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V HOME > CORPORATES > VENT EN MARCHE 87 > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : VENT EN MARCHE 87

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-24 Public 2021-12-31 Simplified
2021-09-20 Public 2020-12-31 Simplified
2020-10-19 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Simplified
2017-06-30 Public 2016-12-31 Simplified
NameVENT EN MARCHE 87
Siren812347821
Closing2017-12-31
Registry code 8701
Registration number 3262
Management number2015B00388
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87160 Arnac-la-Poste
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 50.00 50.00 50.00
072 Receivables – Other 566.00 566.00 566.00
084 Cash 29 853.00 29 853.00 29 853.00
096 Total Current Assets + Prepaid Expenses 30 419.00 30 419.00 30 419.00
110 Total Assets 30 469.00 30 469.00 30 469.00
120 Share or Individual Capital 6 600.00
126 Legal Reserve 660.00
132 Other Reserves 16 145.00
136 Profit for the Year 5 565.00
142 Total Equity - Total I 28 970.00
172 Other debts 1 499.00
176 Total debts 1 499.00
180 Liabilities Total 30 469.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 000.00 10 000.00
232 Total operating income excluding VAT 10 000.00 10 000.00
242 Other external expenses 3 426.00 3 426.00
244 Taxes, duties and similar payments 27.00 27.00
264 Total operating expenses 3 453.00 3 453.00
270 Operating profit 6 547.00 6 547.00
306 Income tax's 982.00 982.00
310 Profit or loss 5 565.00 5 565.00

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