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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : VENICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | VENICITE |
| Siren | 444564744 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43453 |
| Management number | 2002B05768 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| 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 | 3 038.00 | 2 923.00 | 116.00 | 3 038.00 |
040 Financial Assets | 40 049.00 | 40 049.00 | 40 049.00 | |
044 Total Fixed Assets | 43 087.00 | 2 923.00 | 40 165.00 | 43 087.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 34 523.00 | 34 523.00 | 34 523.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 36 238.00 | 36 238.00 | 36 238.00 | |
110 Total Assets | 79 326.00 | 2 923.00 | 76 403.00 | 79 326.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -83 011.00 | |||
136 Profit for the Year | -8 916.00 | |||
142 Total Equity - Total I | -21 927.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 97 250.00 | |||
176 Total debts | 98 330.00 | |||
180 Liabilities Total | 76 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 550.00 | 1 550.00 | ||
218 Production of services sold - France | 1 550.00 | 17 520.00 | 1 550.00 | |
232 Total operating income excluding VAT | 1 550.00 | 17 520.00 | 1 550.00 | |
242 Other external expenses | 2 475.00 | 3 661.00 | 2 475.00 | |
244 Taxes, duties and similar payments | 370.00 | 252.00 | 370.00 | |
252 Social security contributions | 1 019.00 | 784.00 | 1 019.00 | |
254 Depreciation and amortization | 174.00 | 174.00 | 174.00 | |
262 Other expenses | 6 428.00 | 7 970.00 | 6 428.00 | |
264 Total operating expenses | 10 466.00 | 12 841.00 | 10 466.00 | |
270 Operating profit | -8 916.00 | 4 679.00 | -8 916.00 | |
310 Profit or loss | -8 916.00 | 4 679.00 | -8 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 087.00 | 43 087.00 | ||
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