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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : VENTOUX DECOUVERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2016-12-31 | Simplified |
| Name | VENTOUX DECOUVERTES |
| Siren | 481622009 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2383 |
| Management number | 2005B40211 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 Blauvac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 869.00 | 809.00 | 60.00 | 869.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 2 709.00 | 2 709.00 | 2 709.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 4 149.00 | 809.00 | 3 341.00 | 4 149.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -22 546.00 | |||
136 Profit for the Year | 7 872.00 | |||
142 Total Equity - Total I | -2 675.00 | |||
156 Loans and similar debts | 2 466.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 3 744.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 3 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 805.00 | 3 805.00 | ||
378 Amount of deductible VAT on goods and services | 4 396.00 | 4 396.00 | ||
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