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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : VENTOUX IMMO PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2018-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | VENTOUX IMMO PROVENCE |
| Siren | 824337257 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4356 |
| Management number | 2016B02178 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 994.00 | 925.00 | 2 069.00 | 2 994.00 |
044 Total Fixed Assets | 2 994.00 | 925.00 | 2 069.00 | 2 994.00 |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 12 073.00 | 12 073.00 | 12 073.00 | |
096 Total Current Assets + Prepaid Expenses | 17 541.00 | 17 541.00 | 17 541.00 | |
110 Total Assets | 20 535.00 | 925.00 | 19 610.00 | 20 535.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 5 425.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 12 093.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 19 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 565.00 | 2 910.00 | 2 565.00 | |
218 Production of services sold - France | 73 590.00 | 57 398.00 | 73 590.00 | |
226 Operating subsidies received | 1 071.00 | 1 071.00 | 1 071.00 | |
230 Other income | 1 047.00 | 1 166.00 | 1 047.00 | |
232 Total operating income excluding VAT | 78 273.00 | 62 545.00 | 78 273.00 | |
234 Purchases of goods (including customs duties) | 1 325.00 | 2 104.00 | 1 325.00 | |
242 Other external expenses | 30 495.00 | 24 399.00 | 30 495.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 976.00 | 700.00 | 976.00 | |
250 Staff compensation | 30 408.00 | 27 033.00 | 30 408.00 | |
252 Social security contributions | 11 569.00 | 6 964.00 | 11 569.00 | |
254 Depreciation and amortization | 715.00 | 210.00 | 715.00 | |
262 Other expenses | 303.00 | 373.00 | 303.00 | |
264 Total operating expenses | 75 791.00 | 61 783.00 | 75 791.00 | |
270 Operating profit | 2 482.00 | 762.00 | 2 482.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 107.00 | 135.00 | 107.00 | |
306 Income tax's | 446.00 | -346.00 | 446.00 | |
310 Profit or loss | 1 929.00 | 917.00 | 1 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 2 432.00 | 2 432.00 | ||
492 Total Fixed Assets (Increases) | 562.00 | 562.00 | ||
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