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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VENTIL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | VENTIL FRANCE |
| Siren | 830489449 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19979 |
| Management number | 2017B06067 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 158.00 | 342.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 158.00 | 342.00 | 500.00 |
072 Receivables – Other | 22 115.00 | 22 115.00 | 22 115.00 | |
084 Cash | 20 878.00 | 20 878.00 | 20 878.00 | |
096 Total Current Assets + Prepaid Expenses | 42 993.00 | 42 993.00 | 42 993.00 | |
110 Total Assets | 43 493.00 | 158.00 | 43 335.00 | 43 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 369.00 | |||
142 Total Equity - Total I | 20 369.00 | |||
172 Other debts | 22 966.00 | |||
176 Total debts | 22 966.00 | |||
180 Liabilities Total | 43 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 001.00 | 248 001.00 | ||
232 Total operating income excluding VAT | 248 001.00 | 248 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 497.00 | 2 497.00 | ||
242 Other external expenses | 212 032.00 | 212 032.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 6 074.00 | 6 074.00 | ||
252 Social security contributions | 4 248.00 | 4 248.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 225 282.00 | 225 282.00 | ||
270 Operating profit | 22 719.00 | 22 719.00 | ||
306 Income tax's | 3 350.00 | 3 350.00 | ||
310 Profit or loss | 19 369.00 | 19 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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