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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : VENDIS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| Name | VENDIS MEDIA |
| Siren | 853607018 |
| Closing | 2020-03-31 |
| Registry code | 9741 |
| Registration number | B2020/009973 |
| Management number | 2020B00170 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 3 199.00 | 2.00 | 3 196.00 | 3 199.00 |
BJ TOTAL (I) | 3 199.00 | 2.00 | 3 196.00 | 3 199.00 |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 4 559.00 | 4 559.00 | 4 559.00 | |
CJ TOTAL (II) | 4 580.00 | 4 580.00 | 4 580.00 | |
CO Grand total (0 to V) | 15 779.00 | 2.00 | 15 776.00 | 15 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 376.00 | 1 376.00 | ||
DL TOTAL (I) | 11 376.00 | 11 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 127.00 | 4 127.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 122.00 | 122.00 | ||
EC TOTAL (IV) | 4 399.00 | 4 399.00 | ||
EE Grand total (I to V) | 15 776.00 | 15 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 415.00 | 2 415.00 | 2 415.00 | |
FJ Net sales | 2 415.00 | 2 415.00 | 2 415.00 | |
FR Total operating income (I) | 2 415.00 | |||
FW Other purchases and external expenses | 1 035.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 1 038.00 | |||
GG - OPERATING RESULT (I - II) | 1 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 415.00 | 2 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 038.00 | 1 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 376.00 | 1 376.00 | ||
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