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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : VENT PORTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | VENT PORTANT |
| Siren | 797489754 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 627 |
| Management number | 2018B00248 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 275.00 | 887.00 | 1 388.00 | 2 275.00 |
028 Tangible Assets | 31 388.00 | 15 899.00 | 15 489.00 | 31 388.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 33 816.00 | 16 786.00 | 17 030.00 | 33 816.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 4 356.00 | 4 356.00 | 4 356.00 | |
110 Total Assets | 38 172.00 | 16 786.00 | 21 386.00 | 38 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 582.00 | |||
136 Profit for the Year | -8 102.00 | |||
142 Total Equity - Total I | -10 683.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 473.00 | |||
172 Other debts | 31 881.00 | |||
176 Total debts | 32 070.00 | |||
180 Liabilities Total | 21 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 480.00 | 10 480.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 10 872.00 | 10 872.00 | ||
242 Other external expenses | 13 302.00 | 13 302.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 4 939.00 | 4 939.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 18 965.00 | 18 965.00 | ||
270 Operating profit | -8 093.00 | -8 093.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 102.00 | -8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 816.00 | 33 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 095.00 | 2 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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