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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : VENTADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VENTADOUR |
| Siren | 399413384 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15989 |
| Management number | 1995B00094 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 469 955.00 | 332 475.00 | 137 480.00 | 469 955.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 470 763.00 | 332 475.00 | 138 288.00 | 470 763.00 |
068 Receivables – Trade and related accounts | 23 424.00 | 23 424.00 | 23 424.00 | |
072 Receivables – Other | 25 001.00 | 25 001.00 | 25 001.00 | |
084 Cash | 12 514.00 | 12 514.00 | 12 514.00 | |
096 Total Current Assets + Prepaid Expenses | 60 940.00 | 60 940.00 | 60 940.00 | |
110 Total Assets | 531 703.00 | 332 475.00 | 199 228.00 | 531 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -391 818.00 | |||
136 Profit for the Year | 31 077.00 | |||
142 Total Equity - Total I | -353 118.00 | |||
166 Suppliers and related accounts | 19 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 799.00 | |||
172 Other debts | 532 966.00 | |||
174 Prepaid income | 41.00 | |||
176 Total debts | 552 347.00 | |||
180 Liabilities Total | 199 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 147.00 | 129 147.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 130 043.00 | 130 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 812.00 | 1 812.00 | ||
242 Other external expenses | 88 143.00 | 88 143.00 | ||
243 (including business tax) | 3 493.00 | 3 493.00 | ||
244 Taxes, duties and similar payments | 6 728.00 | 6 728.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 98 966.00 | 98 966.00 | ||
270 Operating profit | 31 077.00 | 31 077.00 | ||
310 Profit or loss | 31 077.00 | 31 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 763.00 | 470 763.00 | ||
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