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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : VENTIL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | VENTIL FRANCE |
| Siren | 830489449 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2853 |
| Management number | 2017B06067 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 934.00 | 2 399.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 934.00 | 2 399.00 | 3 333.00 |
072 Receivables – Other | 42 974.00 | 42 974.00 | 42 974.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 44 683.00 | 44 683.00 | 44 683.00 | |
110 Total Assets | 48 016.00 | 934.00 | 47 082.00 | 48 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 955.00 | |||
136 Profit for the Year | 7 758.00 | |||
142 Total Equity - Total I | 43 713.00 | |||
172 Other debts | 3 369.00 | |||
176 Total debts | 3 369.00 | |||
180 Liabilities Total | 47 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 706.00 | 168 706.00 | ||
232 Total operating income excluding VAT | 168 706.00 | 168 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 613.00 | 3 613.00 | ||
242 Other external expenses | 125 960.00 | 125 960.00 | ||
250 Staff compensation | 19 452.00 | 19 452.00 | ||
252 Social security contributions | 9 919.00 | 9 919.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 579.00 | 159 579.00 | ||
270 Operating profit | 9 127.00 | 9 127.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 758.00 | 7 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 067.00 | 7 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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