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BALANCE SHEET (
2020-09-01)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8991 |
| Management number | 1998B00079 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| 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 | 2 574.00 | 2 574.00 | 2 574.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 11 060.00 | 11 060.00 | 11 060.00 | |
096 Total Current Assets + Prepaid Expenses | 13 691.00 | 13 691.00 | 13 691.00 | |
110 Total Assets | 18 486.00 | 4 573.00 | 13 913.00 | 18 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 553.00 | |||
134 Retained Earnings | -38 323.00 | |||
136 Profit for the Year | -3 442.00 | |||
142 Total Equity - Total I | -10 827.00 | |||
156 Loans and similar debts | 617.00 | |||
166 Suppliers and related accounts | 17 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 479.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 24 741.00 | |||
180 Liabilities Total | 13 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 5 206.00 | 5 206.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 5 534.00 | 5 534.00 | ||
270 Operating profit | -3 434.00 | -3 434.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 442.00 | -3 442.00 | ||
| 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 | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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