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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : DELICE VENAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DELICE VENAISON |
| Siren | 399149657 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15071 |
| Management number | 1994B01314 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 053.00 | 61 509.00 | 27 544.00 | 89 053.00 |
044 Total Fixed Assets | 89 053.00 | 61 509.00 | 27 544.00 | 89 053.00 |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
110 Total Assets | 92 042.00 | 61 509.00 | 30 533.00 | 92 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -143 135.00 | |||
136 Profit for the Year | 11 723.00 | |||
142 Total Equity - Total I | -123 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 221.00 | |||
172 Other debts | 154 323.00 | |||
176 Total debts | 154 323.00 | |||
180 Liabilities Total | 30 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 217.00 | 25 217.00 | ||
232 Total operating income excluding VAT | 25 217.00 | 25 217.00 | ||
234 Purchases of goods (including customs duties) | 1 005.00 | 1 005.00 | ||
242 Other external expenses | 8 751.00 | 8 751.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 8 479.00 | 8 479.00 | ||
264 Total operating expenses | 19 449.00 | 19 449.00 | ||
270 Operating profit | 5 768.00 | 5 768.00 | ||
290 Exceptional income | 5 955.00 | 5 955.00 | ||
310 Profit or loss | 11 723.00 | 11 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 053.00 | 89 053.00 | ||
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