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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : VENT PORTEUR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | VENT PORTEUR MANAGEMENT |
| Siren | 533104279 |
| Closing | 2015-12-31 |
| Registry code | 5001 |
| Registration number | 968 |
| Management number | 2011B00133 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 EQUEURDREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148.00 | |||
044 Total Fixed Assets | 148.00 | |||
072 Receivables – Other | 126.00 | |||
084 Cash | 17 774.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 900.00 | |||
110 Total Assets | 18 049.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 839.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 17 959.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 90.00 | |||
180 Liabilities Total | 18 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 142.00 | 201.00 | 142.00 | |
264 Total operating expenses | 202.00 | 246.00 | 202.00 | |
270 Operating profit | -202.00 | -246.00 | -202.00 | |
310 Profit or loss | -202.00 | -246.00 | -202.00 | |
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