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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : VENT DEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | VENT DEBOUT |
| Siren | 498565993 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5522 |
| Management number | 2008B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
040 Financial Assets | 3 080 218.00 | 3 080 218.00 | 3 080 218.00 | |
044 Total Fixed Assets | 3 081 274.00 | 1 056.00 | 3 080 218.00 | 3 081 274.00 |
072 Receivables – Other | 7 537.00 | 7 537.00 | 7 537.00 | |
084 Cash | 62 015.00 | 62 015.00 | 62 015.00 | |
096 Total Current Assets + Prepaid Expenses | 69 552.00 | 69 552.00 | 69 552.00 | |
110 Total Assets | 3 150 825.00 | 1 056.00 | 3 149 769.00 | 3 150 825.00 |
120 Share or Individual Capital | 2 386 500.00 | |||
126 Legal Reserve | 69 164.00 | |||
132 Other Reserves | 564 546.00 | |||
136 Profit for the Year | 125 673.00 | |||
142 Total Equity - Total I | 3 145 882.00 | |||
166 Suppliers and related accounts | 3 887.00 | |||
172 Other debts | ||||
176 Total debts | 3 887.00 | |||
180 Liabilities Total | 3 149 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 083.00 | 4 000.00 | 5 083.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 412.00 | 409.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 492.00 | 4 413.00 | 5 492.00 | |
270 Operating profit | -5 491.00 | -4 413.00 | -5 491.00 | |
280 Financial income | 183 518.00 | 37 219.00 | 183 518.00 | |
290 Exceptional income | 1 362 571.00 | |||
300 Exceptional expenses | 774 409.00 | |||
306 Income tax's | 52 354.00 | 200 001.00 | 52 354.00 | |
310 Profit or loss | 125 673.00 | 420 967.00 | 125 673.00 | |
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