Grow your business safely with VENT EN MARCHE 87
All the information you need about VENT EN MARCHE 87 to develop and secure your business in France
V
HOME >
CORPORATES
>
VENT EN MARCHE 87 >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : VENT EN MARCHE 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VENT EN MARCHE 87 |
| Siren | 812347821 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2168 |
| Management number | 2015B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87160 ARNAC LA POSTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 682.00 | 129.00 | 552.00 | 682.00 |
BJ TOTAL (I) | 732.00 | 129.00 | 602.00 | 732.00 |
BZ Other receivables | 736.00 | 736.00 | 736.00 | |
CF Cash and cash equivalents | 31 122.00 | 31 122.00 | 31 122.00 | |
CJ TOTAL (II) | 31 858.00 | 31 858.00 | 31 858.00 | |
CO Grand total (0 to V) | 32 590.00 | 129.00 | 32 460.00 | 32 590.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 800.00 | 6 600.00 | 6 800.00 | |
DG Other reserves | 22 369.00 | 16 804.00 | 22 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 357.00 | 5 565.00 | 2 357.00 | |
DL TOTAL (I) | 31 527.00 | 28 969.00 | 31 527.00 | |
DR TOTAL (IV) | 1.00 | |||
DY Tax and social security liabilities | 416.00 | 982.00 | 416.00 | |
EA Other liabilities | 517.00 | 517.00 | 517.00 | |
EC TOTAL (IV) | 933.00 | 1 499.00 | 933.00 | |
EE Grand total (I to V) | 32 460.00 | 30 468.00 | 32 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | |||
FJ Net sales | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FU Purchases of raw materials and other supplies | 58.00 | |||
FW Other purchases and external expenses | 159.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
GA Operating Expenses - Depreciation and Amortization | 129.00 | |||
GF Total Operating Expenses (II) | 7 226.00 | |||
GG - OPERATING RESULT (I - II) | 2 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 416.00 | 982.00 | 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 642.00 | 4 434.00 | 7 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 357.00 | 5 565.00 | 2 357.00 | |
all companies in France
Complete and comprehensive database.
