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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : VENTE DE REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | VENTE DE REVE |
| Siren | 507797983 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16500 |
| Management number | 2011B02291 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 23 412.00 | 11 027.00 | 12 385.00 | 23 412.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 26 060.00 | 11 027.00 | 15 033.00 | 26 060.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 31 931.00 | 31 931.00 | 31 931.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 670.00 | 37 670.00 | 37 670.00 | |
110 Total Assets | 63 730.00 | 11 027.00 | 52 703.00 | 63 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 18 188.00 | |||
134 Retained Earnings | -1 031.00 | |||
136 Profit for the Year | -24 814.00 | |||
142 Total Equity - Total I | 343.00 | |||
166 Suppliers and related accounts | 6 709.00 | |||
172 Other debts | 45 652.00 | |||
176 Total debts | 52 360.00 | |||
180 Liabilities Total | 52 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 437.00 | 62 892.00 | 26 437.00 | |
218 Production of services sold - France | 2 742.00 | 12 669.00 | 2 742.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 29 179.00 | 78 562.00 | 29 179.00 | |
234 Purchases of goods (including customs duties) | 11 057.00 | 28 084.00 | 11 057.00 | |
236 Inventory change (goods) | 2 000.00 | 4 000.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 335.00 | |||
240 Inventory changes (raw materials and supplies) | 300.00 | |||
242 Other external expenses | 36 749.00 | 43 436.00 | 36 749.00 | |
244 Taxes, duties and similar payments | 899.00 | 1 671.00 | 899.00 | |
254 Depreciation and amortization | 1 987.00 | 1 888.00 | 1 987.00 | |
264 Total operating expenses | 52 692.00 | 80 714.00 | 52 692.00 | |
270 Operating profit | -23 512.00 | -2 152.00 | -23 512.00 | |
294 Financial expenses | 1 302.00 | 1 302.00 | ||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -24 814.00 | -2 169.00 | -24 814.00 | |
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