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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : VENDEE 1-4 FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-10-31 | Simplified |
| 2022-02-21 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | VENDEE 1-4 FUN |
| Siren | 822644241 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4956 |
| Management number | 2016B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 044.00 | 100 044.00 | 100 044.00 | |
044 Total Fixed Assets | 100 044.00 | 100 044.00 | 100 044.00 | |
072 Receivables – Other | 50 256.00 | 50 256.00 | 50 256.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 56 215.00 | 56 215.00 | 56 215.00 | |
110 Total Assets | 156 259.00 | 156 259.00 | 156 259.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 415.00 | |||
136 Profit for the Year | -2 172.00 | |||
140 Regulated Provisions | 1 523.00 | |||
142 Total Equity - Total I | 11 876.00 | |||
156 Loans and similar debts | 46 929.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 742.00 | |||
172 Other debts | 96 742.00 | |||
176 Total debts | 144 382.00 | |||
180 Liabilities Total | 156 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
199 Of which current accounts of debit partners | 47 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 931.00 | 931.00 | ||
264 Total operating expenses | 931.00 | 931.00 | ||
270 Operating profit | -931.00 | -931.00 | ||
280 Financial income | 246.00 | 246.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
310 Profit or loss | -2 172.00 | -2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 550.00 | 2 550.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 498.00 | 498.00 | ||
682 INCREASES Total Statement of Provisions | 498.00 | 498.00 | ||
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