Grow your business safely with VARENNES GESTION
All the information you need about VARENNES GESTION to develop and secure your business in France
V
HOME >
CORPORATES
>
VARENNES GESTION >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VARENNES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VARENNES GESTION |
| Siren | 444209076 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030882 |
| Management number | 2002B03515 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 3 078.00 | 1 098.00 | 1 980.00 | 3 078.00 |
068 Receivables – Trade and related accounts | 10 862.00 | 10 862.00 | 10 862.00 | |
072 Receivables – Other | 250 690.00 | 250 690.00 | 250 690.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 261 772.00 | 261 772.00 | 261 772.00 | |
110 Total Assets | 264 850.00 | 1 098.00 | 263 752.00 | 264 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 218 363.00 | |||
136 Profit for the Year | 20 223.00 | |||
142 Total Equity - Total I | 246 836.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 382.00 | |||
172 Other debts | 13 303.00 | |||
176 Total debts | 16 915.00 | |||
180 Liabilities Total | 263 752.00 | |||
199 Of which current accounts of debit partners | 244 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 985.00 | 52 985.00 | ||
232 Total operating income excluding VAT | 52 985.00 | 52 985.00 | ||
242 Other external expenses | 27 524.00 | 27 524.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 27 534.00 | 27 534.00 | ||
270 Operating profit | 25 450.00 | 25 450.00 | ||
294 Financial expenses | 1 794.00 | 1 794.00 | ||
306 Income tax's | 3 432.00 | 3 432.00 | ||
310 Profit or loss | 20 223.00 | 20 223.00 | ||
all companies in France
Complete and comprehensive database.
