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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : VENTADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VENTADOUR |
| Siren | 399413384 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39408 |
| Management number | 1995B00094 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 469 955.00 | 328 826.00 | 141 128.00 | 469 955.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 470 763.00 | 328 826.00 | 141 937.00 | 470 763.00 |
068 Receivables – Trade and related accounts | 32 611.00 | 1 876.00 | 30 734.00 | 32 611.00 |
072 Receivables – Other | 41 378.00 | 41 378.00 | 41 378.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 74 621.00 | 1 876.00 | 72 744.00 | 74 621.00 |
110 Total Assets | 545 385.00 | 330 703.00 | 214 682.00 | 545 385.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -515 742.00 | |||
136 Profit for the Year | 94 377.00 | |||
142 Total Equity - Total I | -413 741.00 | |||
166 Suppliers and related accounts | 11 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606 799.00 | |||
172 Other debts | 617 324.00 | |||
176 Total debts | 628 424.00 | |||
180 Liabilities Total | 214 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 347.00 | 208 347.00 | ||
230 Other income | 3 085.00 | 3 085.00 | ||
232 Total operating income excluding VAT | 211 432.00 | 211 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 044.00 | 3 044.00 | ||
242 Other external expenses | 104 366.00 | 104 366.00 | ||
243 (including business tax) | 3 676.00 | 3 676.00 | ||
244 Taxes, duties and similar payments | 7 470.00 | 7 470.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
262 Other expenses | -66.00 | -66.00 | ||
264 Total operating expenses | 116 870.00 | 116 870.00 | ||
270 Operating profit | 94 562.00 | 94 562.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 94 377.00 | 94 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 763.00 | 470 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 317.00 | 21 317.00 | ||
378 Amount of deductible VAT on goods and services | 31 472.00 | 31 472.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 588.00 | 3 588.00 | ||
684 DECREASES in Total Provisions Statement | 3 588.00 | 3 588.00 | ||
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