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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : VENT DE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-12-11 | Public | 2016-12-31 | Simplified |
| Name | VENT DE SOLEIL |
| Siren | 440241636 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20576 |
| Management number | 2001B05954 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 511.00 | 11 511.00 | 11 511.00 | |
028 Tangible Assets | 295 751.00 | 176 588.00 | 119 163.00 | 295 751.00 |
044 Total Fixed Assets | 307 262.00 | 188 099.00 | 119 163.00 | 307 262.00 |
072 Receivables – Other | 13 436.00 | 13 436.00 | 13 436.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 320 829.00 | 188 099.00 | 132 730.00 | 320 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -383 404.00 | |||
136 Profit for the Year | -3 635.00 | |||
142 Total Equity - Total I | -379 039.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509 550.00 | |||
172 Other debts | 509 954.00 | |||
176 Total debts | 511 769.00 | |||
180 Liabilities Total | 132 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 682.00 | |||
232 Total operating income excluding VAT | 682.00 | |||
242 Other external expenses | 3 170.00 | 8 004.00 | 3 170.00 | |
243 (including business tax) | -1 054.00 | -1 054.00 | ||
244 Taxes, duties and similar payments | -1 054.00 | 1 479.00 | -1 054.00 | |
254 Depreciation and amortization | 1 520.00 | 1 520.00 | 1 520.00 | |
264 Total operating expenses | 3 635.00 | 11 003.00 | 3 635.00 | |
270 Operating profit | -3 635.00 | -10 321.00 | -3 635.00 | |
310 Profit or loss | -3 635.00 | -10 321.00 | -3 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 262.00 | 307 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
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