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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : VENTURINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | VENTURINI |
| Siren | 417678703 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8358 |
| Management number | 1998B00079 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 MONTAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 4 795.00 | 4 573.00 | 222.00 | 4 795.00 |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 4 716.00 | 4 716.00 | 4 716.00 | |
092 Prepaid expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
096 Total Current Assets + Prepaid Expenses | 17 930.00 | 17 930.00 | 17 930.00 | |
110 Total Assets | 22 725.00 | 4 573.00 | 18 152.00 | 22 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 553.00 | |||
134 Retained Earnings | -50 745.00 | |||
136 Profit for the Year | 12 421.00 | |||
142 Total Equity - Total I | -7 385.00 | |||
166 Suppliers and related accounts | 17 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 079.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 25 537.00 | |||
180 Liabilities Total | 18 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 989.00 | 10 989.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 11 044.00 | 11 044.00 | ||
242 Other external expenses | 8 476.00 | 8 476.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
262 Other expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 9 455.00 | 9 455.00 | ||
270 Operating profit | 1 588.00 | 1 588.00 | ||
280 Financial income | 69 027.00 | 69 027.00 | ||
290 Exceptional income | 10 948.00 | 10 948.00 | ||
294 Financial expenses | 69 074.00 | 69 074.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 12 421.00 | 12 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 795.00 | 4 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 027.00 | 2 027.00 | ||
378 Amount of deductible VAT on goods and services | 3 134.00 | 3 134.00 | ||
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