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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : GROUPE VENCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | GROUPE VENCHARD |
| Siren | 793919978 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001862 |
| Management number | 2013B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 000.00 | 20 000.00 | 640 000.00 | 660 000.00 |
044 Total Fixed Assets | 660 000.00 | 20 000.00 | 640 000.00 | 660 000.00 |
072 Receivables – Other | 18 015.00 | 18 015.00 | 18 015.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 678 276.00 | 20 000.00 | 658 276.00 | 678 276.00 |
120 Share or Individual Capital | 665 000.00 | |||
126 Legal Reserve | 20 722.00 | |||
134 Retained Earnings | -235 787.00 | |||
136 Profit for the Year | -19 811.00 | |||
142 Total Equity - Total I | 430 124.00 | |||
156 Loans and similar debts | 206 692.00 | |||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 21 004.00 | |||
176 Total debts | 228 152.00 | |||
180 Liabilities Total | 658 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 90 000.00 | 42 000.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 42 000.00 | 90 004.00 | 42 000.00 | |
242 Other external expenses | 4 432.00 | 77 859.00 | 4 432.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 520.00 | 294.00 | 520.00 | |
250 Staff compensation | 38 130.00 | 11 205.00 | 38 130.00 | |
252 Social security contributions | 2 863.00 | 577.00 | 2 863.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 45 950.00 | 89 935.00 | 45 950.00 | |
270 Operating profit | -3 949.00 | 69.00 | -3 949.00 | |
290 Exceptional income | 4 783.00 | 240 236.00 | 4 783.00 | |
294 Financial expenses | 20 000.00 | 78.00 | 20 000.00 | |
300 Exceptional expenses | 645.00 | 240 000.00 | 645.00 | |
310 Profit or loss | -19 811.00 | 227.00 | -19 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 660 000.00 | 660 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 850.00 | 850.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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