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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : VENDEE 1-4 FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-10-31 | Simplified |
| 2022-02-21 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | VENDEE 1-4 FUN |
| Siren | 822644241 |
| Closing | 2021-10-31 |
| Registry code | 8501 |
| Registration number | 1938 |
| Management number | 2016B01255 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 223.00 | 159 223.00 | 159 223.00 | |
044 Total Fixed Assets | 159 223.00 | 159 223.00 | 159 223.00 | |
068 Receivables – Trade and related accounts | 16 545.00 | 16 545.00 | 16 545.00 | |
072 Receivables – Other | 26 885.00 | 26 885.00 | 26 885.00 | |
084 Cash | 49 472.00 | 49 472.00 | 49 472.00 | |
096 Total Current Assets + Prepaid Expenses | 92 903.00 | 92 903.00 | 92 903.00 | |
110 Total Assets | 252 126.00 | 252 126.00 | 252 126.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 514.00 | |||
136 Profit for the Year | 14 852.00 | |||
140 Regulated Provisions | 2 890.00 | |||
142 Total Equity - Total I | 38 366.00 | |||
156 Loans and similar debts | 67 363.00 | |||
166 Suppliers and related accounts | 3 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 464.00 | |||
172 Other debts | 143 222.00 | |||
176 Total debts | 213 759.00 | |||
180 Liabilities Total | 252 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 140 022.00 | 140 022.00 | ||
242 Other external expenses | 19 242.00 | 19 242.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 71 045.00 | 71 045.00 | ||
252 Social security contributions | 29 914.00 | 29 914.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 524.00 | 120 524.00 | ||
270 Operating profit | 19 497.00 | 19 497.00 | ||
280 Financial income | 302.00 | 302.00 | ||
294 Financial expenses | 1 591.00 | 1 591.00 | ||
300 Exceptional expenses | 645.00 | 645.00 | ||
306 Income tax's | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 14 852.00 | 14 852.00 | ||
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