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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : VENEOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2020-12-31 | Simplified |
| Name | VENEOLIA |
| Siren | 818139800 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56816 |
| Management number | 2016B04434 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 807.00 | 14 807.00 | 14 807.00 | |
084 Cash | 26 179.00 | 26 179.00 | 26 179.00 | |
096 Total Current Assets + Prepaid Expenses | 40 986.00 | 40 986.00 | 40 986.00 | |
110 Total Assets | 40 986.00 | 40 986.00 | 40 986.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 600.00 | |||
136 Profit for the Year | 35 650.00 | |||
142 Total Equity - Total I | 39 750.00 | |||
166 Suppliers and related accounts | 10 276.00 | |||
172 Other debts | 1 236.00 | |||
176 Total debts | 1 236.00 | |||
180 Liabilities Total | 40 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
232 Total operating income excluding VAT | 75 600.00 | 75 600.00 | ||
234 Purchases of goods (including customs duties) | 16 849.00 | 16 849.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 21 375.00 | 21 375.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 35 228.00 | 35 228.00 | ||
252 Social security contributions | 15 191.00 | 15 191.00 | ||
264 Total operating expenses | 39 185.00 | 39 185.00 | ||
270 Operating profit | 36 415.00 | 36 415.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 35 650.00 | 35 650.00 | ||
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