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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : Vente-privee Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | Vente-privee Productions |
| Siren | 808259105 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22667 |
| Management number | 2014B09186 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 96 000.00 | 80 000.00 | 16 000.00 | 96 000.00 |
072 Receivables – Other | 113 138.00 | 112 774.00 | 364.00 | 113 138.00 |
084 Cash | 263 290.00 | 263 290.00 | 263 290.00 | |
096 Total Current Assets + Prepaid Expenses | 472 428.00 | 192 774.00 | 279 654.00 | 472 428.00 |
110 Total Assets | 472 428.00 | 192 774.00 | 279 654.00 | 472 428.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 12 512.00 | |||
134 Retained Earnings | 160 873.00 | |||
136 Profit for the Year | -106 908.00 | |||
142 Total Equity - Total I | 216 477.00 | |||
164 Advances and down payments received on current orders | 36 720.00 | |||
166 Suppliers and related accounts | 16 540.00 | |||
176 Total debts | 63 177.00 | |||
180 Liabilities Total | 279 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 670.00 | |||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 114 670.00 | 40.00 | |
242 Other external expenses | 10 567.00 | 74 808.00 | 10 567.00 | |
244 Taxes, duties and similar payments | 910.00 | 1 411.00 | 910.00 | |
264 Total operating expenses | 104 251.00 | 176 219.00 | 104 251.00 | |
270 Operating profit | -104 211.00 | 61 549.00 | -104 211.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2 147.00 | 3 294.00 | 2 147.00 | |
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | 106 908.00 | 76 840.00 | 106 908.00 | |
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