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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : VENT APPARENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| Name | VENT APPARENT |
| Siren | 820719193 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 7342 |
| Management number | 2016B00495 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 874.00 | 3 024.00 | 3 898.00 |
044 Total Fixed Assets | 3 898.00 | 874.00 | 3 024.00 | 3 898.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
110 Total Assets | 10 499.00 | 874.00 | 9 626.00 | 10 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 991.00 | |||
136 Profit for the Year | 2 507.00 | |||
142 Total Equity - Total I | 1 516.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 931.00 | |||
172 Other debts | 6 948.00 | |||
176 Total debts | 8 110.00 | |||
180 Liabilities Total | 9 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 627.00 | 22 627.00 | ||
232 Total operating income excluding VAT | 22 627.00 | 22 627.00 | ||
242 Other external expenses | 10 465.00 | 10 465.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 8 672.00 | 8 672.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 20 032.00 | 20 032.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 507.00 | 2 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 481.00 | 2 481.00 | ||
490 Total Fixed Assets (Gross Value) | 1 416.00 | 1 416.00 | ||
492 Total Fixed Assets (Increases) | 2 481.00 | 2 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 403.00 | 5 403.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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