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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : VENTOUX IMMO PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2018-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | VENTOUX IMMO PROVENCE |
| Siren | 824337257 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14369 |
| Management number | 2016B02178 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 432.00 | 210.00 | 2 222.00 | 2 432.00 |
044 Total Fixed Assets | 2 432.00 | 210.00 | 2 222.00 | 2 432.00 |
068 Receivables – Trade and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 24 876.00 | 24 876.00 | 24 876.00 | |
096 Total Current Assets + Prepaid Expenses | 29 653.00 | 29 653.00 | 29 653.00 | |
110 Total Assets | 32 085.00 | 210.00 | 31 875.00 | 32 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | 550.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 3 496.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 27 621.00 | |||
176 Total debts | 28 379.00 | |||
180 Liabilities Total | 31 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 910.00 | 1 643.00 | 2 910.00 | |
218 Production of services sold - France | 57 398.00 | 26 943.00 | 57 398.00 | |
226 Operating subsidies received | 1 071.00 | 671.00 | 1 071.00 | |
230 Other income | 1 166.00 | 137.00 | 1 166.00 | |
232 Total operating income excluding VAT | 62 545.00 | 29 394.00 | 62 545.00 | |
234 Purchases of goods (including customs duties) | 2 104.00 | 798.00 | 2 104.00 | |
242 Other external expenses | 24 399.00 | 16 375.00 | 24 399.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 700.00 | 322.00 | 700.00 | |
250 Staff compensation | 27 033.00 | 9 978.00 | 27 033.00 | |
252 Social security contributions | 6 964.00 | 1 293.00 | 6 964.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 373.00 | 49.00 | 373.00 | |
264 Total operating expenses | 61 783.00 | 28 815.00 | 61 783.00 | |
270 Operating profit | 762.00 | 579.00 | 762.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | 917.00 | 579.00 | 917.00 | |
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