Grow your business safely with VENT PORTANT
All the information you need about VENT PORTANT to develop and secure your business in France
V
HOME >
CORPORATES
>
VENT PORTANT >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VENT PORTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | VENT PORTANT |
| Siren | 797489754 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2198 |
| Management number | 2018B00248 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32250 MONTREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 275.00 | 2 275.00 | 2 275.00 | |
028 Tangible Assets | 59 012.00 | 26 386.00 | 32 626.00 | 59 012.00 |
044 Total Fixed Assets | 61 287.00 | 28 661.00 | 32 626.00 | 61 287.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
110 Total Assets | 67 207.00 | 28 661.00 | 38 546.00 | 67 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 464.00 | |||
136 Profit for the Year | -14 123.00 | |||
142 Total Equity - Total I | -64 587.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 11 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 815.00 | |||
172 Other debts | 91 486.00 | |||
176 Total debts | 103 133.00 | |||
180 Liabilities Total | 38 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 755.00 | 25 687.00 | 19 755.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 19 755.00 | 25 692.00 | 19 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 896.00 | 2 806.00 | 3 896.00 | |
242 Other external expenses | 29 531.00 | 33 479.00 | 29 531.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 483.00 | 874.00 | 483.00 | |
254 Depreciation and amortization | 6 263.00 | |||
262 Other expenses | 754.00 | 517.00 | 754.00 | |
264 Total operating expenses | 34 664.00 | 43 938.00 | 34 664.00 | |
270 Operating profit | -14 909.00 | -18 246.00 | -14 909.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 437.00 | 437.00 | 437.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 58.00 | 440.00 | 58.00 | |
306 Income tax's | -406.00 | -401.00 | -406.00 | |
310 Profit or loss | -14 123.00 | -17 863.00 | -14 123.00 | |
all companies in France
Complete and comprehensive database.
