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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : VENISSY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-03 | Public | 2018-06-30 | Complete |
| Name | VENISSY INVESTISSEMENT |
| Siren | 824809776 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/014445 |
| Management number | 2017B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 984.00 | 1 484.00 | 3 500.00 | 4 984.00 |
BJ TOTAL (I) | 7 984.00 | 1 484.00 | 6 500.00 | 7 984.00 |
BZ Other receivables | 173 063.00 | 173 063.00 | 173 063.00 | |
CF Cash and cash equivalents | 9 486.00 | 9 486.00 | 9 486.00 | |
CJ TOTAL (II) | 182 550.00 | 182 550.00 | 182 550.00 | |
CO Grand total (0 to V) | 190 533.00 | 1 484.00 | 189 049.00 | 190 533.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 742.00 | 1 742.00 | ||
DL TOTAL (I) | 11 742.00 | 11 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 000.00 | 177 000.00 | ||
DY Tax and social security liabilities | 307.00 | 307.00 | ||
EC TOTAL (IV) | 177 307.00 | 177 307.00 | ||
EE Grand total (I to V) | 189 049.00 | 189 049.00 | ||
EG Accrued income and payables due within one year | 88 807.00 | 88 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 519.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 484.00 | |||
GF Total Operating Expenses (II) | 2 003.00 | |||
GG - OPERATING RESULT (I - II) | -2 003.00 | |||
GP Total financial income (V) | 4 052.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 307.00 | 307.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 052.00 | 4 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 310.00 | 2 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 742.00 | 1 742.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 177 000.00 | 88 500.00 | 88 500.00 | 177 000.00 |
VP Miscellaneous | 173 063.00 | 173 063.00 | 173 063.00 | |
VQ Other Taxes, Duties, and Similar Debts | 307.00 | 307.00 | 307.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 063.00 | 173 063.00 | 173 063.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 177 307.00 | 88 807.00 | 88 500.00 | 177 307.00 |
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