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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : Vente-privee Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | Vente-privee Productions |
| Siren | 808259105 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15547 |
| Management number | 2014B09186 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 96 000.00 | 80 000.00 | 16 000.00 | 96 000.00 |
072 Receivables – Other | 329 292.00 | 120 739.00 | 208 553.00 | 329 292.00 |
096 Total Current Assets + Prepaid Expenses | 425 292.00 | 200 739.00 | 224 553.00 | 425 292.00 |
110 Total Assets | 425 292.00 | 200 739.00 | 224 553.00 | 425 292.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 12 512.00 | |||
134 Retained Earnings | 40 624.00 | |||
136 Profit for the Year | -2 453.00 | |||
142 Total Equity - Total I | 200 683.00 | |||
164 Advances and down payments received on current orders | 154.00 | |||
166 Suppliers and related accounts | 7 716.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 23 870.00 | |||
180 Liabilities Total | 224 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 954.00 | 9 136.00 | 3 954.00 | |
244 Taxes, duties and similar payments | 1 556.00 | |||
254 Depreciation and amortization | 736.00 | 7 229.00 | 736.00 | |
264 Total operating expenses | 4 690.00 | 17 922.00 | 4 690.00 | |
270 Operating profit | -4 690.00 | -17 921.00 | -4 690.00 | |
280 Financial income | 2 387.00 | 1 730.00 | 2 387.00 | |
290 Exceptional income | 2 900.00 | |||
300 Exceptional expenses | 150.00 | 50.00 | 150.00 | |
310 Profit or loss | -2 453.00 | -13 341.00 | -2 453.00 | |
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