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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : VARENNES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VARENNES GESTION |
| Siren | 444209076 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025725 |
| Management number | 2002B03515 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 721.00 | 376.00 | 1 098.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 3 078.00 | 721.00 | 2 356.00 | 3 078.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 226 915.00 | 226 915.00 | 226 915.00 | |
084 Cash | 4 850.00 | 4 850.00 | 4 850.00 | |
096 Total Current Assets + Prepaid Expenses | 241 365.00 | 241 365.00 | 241 365.00 | |
110 Total Assets | 244 444.00 | 721.00 | 243 722.00 | 244 444.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -55 961.00 | |||
136 Profit for the Year | 257 402.00 | |||
142 Total Equity - Total I | 208 940.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 814.00 | |||
172 Other debts | 29 934.00 | |||
176 Total debts | 34 782.00 | |||
180 Liabilities Total | 243 722.00 | |||
195 Of which payables due in more than one year | 23 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 27 781.00 | 27 781.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 28 147.00 | 28 147.00 | ||
270 Operating profit | 19 852.00 | 19 852.00 | ||
280 Financial income | 246 057.00 | 246 057.00 | ||
294 Financial expenses | 6 215.00 | 6 215.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 257 402.00 | 257 402.00 | ||
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