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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : VENT DE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-12-11 | Public | 2016-12-31 | Simplified |
| Name | VENT DE SOLEIL |
| Siren | 440241636 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49766 |
| Management number | 2001B05954 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 511.00 | 11 511.00 | 11 511.00 | |
028 Tangible Assets | 295 751.00 | 156 538.00 | 139 213.00 | 295 751.00 |
044 Total Fixed Assets | 307 262.00 | 168 049.00 | 139 213.00 | 307 262.00 |
064 Advances and down payments on orders | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 12 889.00 | 12 889.00 | 12 889.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
110 Total Assets | 322 695.00 | 168 049.00 | 154 646.00 | 322 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -355 878.00 | |||
136 Profit for the Year | -5 278.00 | |||
142 Total Equity - Total I | -353 156.00 | |||
166 Suppliers and related accounts | 4 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503 282.00 | |||
172 Other debts | 503 550.00 | |||
176 Total debts | 507 802.00 | |||
180 Liabilities Total | 154 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 315.00 | 17 315.00 | ||
232 Total operating income excluding VAT | 17 315.00 | 17 315.00 | ||
242 Other external expenses | 13 748.00 | 13 748.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
254 Depreciation and amortization | 7 328.00 | 7 328.00 | ||
264 Total operating expenses | 22 593.00 | 22 593.00 | ||
270 Operating profit | -5 278.00 | -5 278.00 | ||
310 Profit or loss | -5 278.00 | -5 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 357.00 | 308 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 692.00 | 1 692.00 | ||
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