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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : DELICE VENAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DELICE VENAISON |
| Siren | 399149657 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14407 |
| Management number | 1994B01314 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 053.00 | 85 527.00 | 3 526.00 | 89 053.00 |
044 Total Fixed Assets | 89 053.00 | 85 527.00 | 3 526.00 | 89 053.00 |
072 Receivables – Other | 8 649.00 | 8 649.00 | 8 649.00 | |
084 Cash | 5 530.00 | 5 530.00 | 5 530.00 | |
096 Total Current Assets + Prepaid Expenses | 14 179.00 | 14 179.00 | 14 179.00 | |
110 Total Assets | 103 232.00 | 85 527.00 | 17 705.00 | 103 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 925.00 | |||
136 Profit for the Year | 11 496.00 | |||
142 Total Equity - Total I | 16 193.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 17 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 28 900.00 | 28 900.00 | ||
232 Total operating income excluding VAT | 33 400.00 | 33 400.00 | ||
234 Purchases of goods (including customs duties) | 1 213.00 | 1 213.00 | ||
242 Other external expenses | 11 656.00 | 11 656.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 7 061.00 | 7 061.00 | ||
264 Total operating expenses | 20 392.00 | 20 392.00 | ||
270 Operating profit | 13 008.00 | 13 008.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 11 496.00 | 11 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 053.00 | 89 053.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 573.00 | 573.00 | ||
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