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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : VENTU IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | VENTU IMMO |
| Siren | 750425894 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 6203 |
| Management number | 2012B00384 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 797.00 | 10 176.00 | 20 621.00 | 30 797.00 |
044 Total Fixed Assets | 30 797.00 | 10 176.00 | 20 621.00 | 30 797.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 640.00 | 10 640.00 | 10 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 641.00 | 10 641.00 | 10 641.00 | |
110 Total Assets | 41 439.00 | 10 176.00 | 31 263.00 | 41 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 323.00 | |||
136 Profit for the Year | 5 584.00 | |||
142 Total Equity - Total I | 14 907.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 8 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 8 185.00 | |||
176 Total debts | 16 356.00 | |||
180 Liabilities Total | 31 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 142.00 | 71 500.00 | 81 142.00 | |
230 Other income | 2 402.00 | 425.00 | 2 402.00 | |
232 Total operating income excluding VAT | 83 544.00 | 71 925.00 | 83 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 666.00 | |||
242 Other external expenses | 72 523.00 | 66 314.00 | 72 523.00 | |
244 Taxes, duties and similar payments | 3 000.00 | 2 809.00 | 3 000.00 | |
250 Staff compensation | 9 662.00 | |||
252 Social security contributions | -2 284.00 | 4 631.00 | -2 284.00 | |
254 Depreciation and amortization | 4 720.00 | 3 215.00 | 4 720.00 | |
264 Total operating expenses | 77 959.00 | 76 970.00 | 77 959.00 | |
270 Operating profit | 5 584.00 | -5 045.00 | 5 584.00 | |
290 Exceptional income | 236.00 | |||
300 Exceptional expenses | 291.00 | |||
310 Profit or loss | 5 584.00 | -5 099.00 | 5 584.00 | |
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