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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL VENUS |
| Siren | 520523341 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20077 |
| Management number | 2012B01563 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 177.00 | 177.00 | 177.00 | |
110 Total Assets | 177.00 | 177.00 | 177.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 320.00 | |||
136 Profit for the Year | -2 059.00 | |||
142 Total Equity - Total I | -5 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 868.00 | |||
172 Other debts | 5 556.00 | |||
176 Total debts | 5 556.00 | |||
180 Liabilities Total | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 371.00 | 1 371.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
264 Total operating expenses | 2 059.00 | 2 059.00 | ||
270 Operating profit | -2 059.00 | -2 059.00 | ||
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