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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : VENT'IMMO GIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2022-02-02 | Public | 2021-03-31 | Complete |
| 2021-04-09 | Public | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| Name | VENT'IMMO GIF |
| Siren | 837831049 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 6640 |
| Management number | 2018B00928 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 77 280.00 | 77 280.00 | 77 280.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 8 497.00 | 8 497.00 | 8 497.00 | |
CJ TOTAL (II) | 86 009.00 | 86 009.00 | 86 009.00 | |
CO Grand total (0 to V) | 86 009.00 | 86 009.00 | 86 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 26 746.00 | 26 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 772.00 | 26 846.00 | 39 772.00 | |
DL TOTAL (I) | 67 618.00 | 27 846.00 | 67 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | 1 200.00 | |
DX Trade payables and related accounts | 465.00 | 1 860.00 | 465.00 | |
DY Tax and social security liabilities | 16 725.00 | 11 578.00 | 16 725.00 | |
EC TOTAL (IV) | 18 390.00 | 14 638.00 | 18 390.00 | |
EE Grand total (I to V) | 86 009.00 | 42 484.00 | 86 009.00 | |
EI Including equity loans | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 906.00 | 49 906.00 | 49 906.00 | |
FJ Net sales | 49 906.00 | 49 906.00 | 49 906.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 49 906.00 | |||
FW Other purchases and external expenses | 1 550.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 550.00 | |||
GG - OPERATING RESULT (I - II) | 48 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 584.00 | 4 738.00 | 8 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 906.00 | 34 200.00 | 49 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 134.00 | 7 354.00 | 10 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 772.00 | 26 846.00 | 39 772.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 465.00 | 465.00 | 465.00 | |
8E Income Taxes | 3 845.00 | 3 845.00 | 3 845.00 | |
UX Other trade receivables | 77 280.00 | 77 280.00 | 77 280.00 | |
VB VAT | 232.00 | 232.00 | 232.00 | |
VI Group and Associates | 1 200.00 | 1 200.00 | 1 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 77 512.00 | 77 512.00 | 77 512.00 | |
VW VAT | 12 880.00 | 12 880.00 | 12 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 390.00 | 18 390.00 | 18 390.00 | |
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