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BALANCE SHEET (
2022-07-24)
THE LIST OF BALANCE SHEET : VENT EN MARCHE 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-24 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VENT EN MARCHE 87 |
| Siren | 812347821 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3880 |
| Management number | 2015B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87160 ARNAC-LA-POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 1 034.00 | 65.00 | 1 099.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 149.00 | 1 034.00 | 115.00 | 1 149.00 |
084 Cash | 32 415.00 | 32 415.00 | 32 415.00 | |
096 Total Current Assets + Prepaid Expenses | 32 415.00 | 32 415.00 | 32 415.00 | |
110 Total Assets | 33 564.00 | 1 034.00 | 32 530.00 | 33 564.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 24 048.00 | |||
134 Retained Earnings | -7 903.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 30 568.00 | |||
172 Other debts | 1 962.00 | |||
176 Total debts | 1 962.00 | |||
180 Liabilities Total | 32 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 3 057.00 | 3 057.00 | ||
270 Operating profit | 6 943.00 | 6 943.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
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