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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : VENT EN MARCHE 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VENT EN MARCHE 87 |
| Siren | 812347821 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4741 |
| Management number | 2015B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87160 ARNAC-LA-POSTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 099.00 | 430.00 | 668.00 | 1 099.00 |
BJ TOTAL (I) | 1 149.00 | 430.00 | 718.00 | 1 149.00 |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CF Cash and cash equivalents | 27 413.00 | 27 413.00 | 27 413.00 | |
CJ TOTAL (II) | 28 315.00 | 28 315.00 | 28 315.00 | |
CO Grand total (0 to V) | 29 465.00 | 430.00 | 29 034.00 | 29 465.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 800.00 | 6 800.00 | 6 800.00 | |
DD Legal reserve (1) | 24 727.00 | 22 369.00 | 24 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 810.00 | 2 357.00 | -4 810.00 | |
DL TOTAL (I) | 26 717.00 | 31 527.00 | 26 717.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 416.00 | |||
EA Other liabilities | 517.00 | 517.00 | 517.00 | |
EC TOTAL (IV) | 2 317.00 | 933.00 | 2 317.00 | |
EE Grand total (I to V) | 29 034.00 | 32 460.00 | 29 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 492.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
GA Operating Expenses - Depreciation and Amortization | 301.00 | |||
GF Total Operating Expenses (II) | 4 810.00 | |||
GG - OPERATING RESULT (I - II) | -4 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 416.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 810.00 | 7 642.00 | 4 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 810.00 | 2 357.00 | -4 810.00 | |
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