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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DELICE VENAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DELICE VENAISON |
| Siren | 399149657 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10852 |
| Management number | 1994B01314 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 053.00 | 53 030.00 | 36 023.00 | 89 053.00 |
044 Total Fixed Assets | 89 053.00 | 53 030.00 | 36 023.00 | 89 053.00 |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 98 505.00 | 53 030.00 | 45 475.00 | 98 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -140 521.00 | |||
136 Profit for the Year | -2 614.00 | |||
142 Total Equity - Total I | -135 513.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 448.00 | |||
172 Other debts | 174 448.00 | |||
176 Total debts | 180 988.00 | |||
180 Liabilities Total | 45 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 090.00 | 32 090.00 | ||
232 Total operating income excluding VAT | 32 090.00 | 32 090.00 | ||
234 Purchases of goods (including customs duties) | 6 455.00 | 6 455.00 | ||
242 Other external expenses | 16 310.00 | 16 310.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 11 502.00 | 11 502.00 | ||
264 Total operating expenses | 34 705.00 | 34 705.00 | ||
270 Operating profit | -2 614.00 | -2 614.00 | ||
310 Profit or loss | -2 614.00 | -2 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 053.00 | 89 053.00 | ||
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