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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : VENDS-TONSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | VENDS-TONSPORT |
| Siren | 751333097 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/010729 |
| Management number | 2015B00583 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 435.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | -557.00 | |||
156 Loans and similar debts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 111.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 1 611.00 | |||
180 Liabilities Total | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 122.00 | 122.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
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