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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : VENTOUX EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| Name | VENTOUX EVENTS |
| Siren | 834328262 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2143 |
| Management number | 2018B00122 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 312.00 | 826.00 | 1 486.00 | 2 312.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 312.00 | 826.00 | 2 486.00 | 3 312.00 |
068 Receivables – Trade and related accounts | 4 855.00 | 4 855.00 | 4 855.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 63 058.00 | 63 058.00 | 63 058.00 | |
096 Total Current Assets + Prepaid Expenses | 68 518.00 | 68 518.00 | 68 518.00 | |
110 Total Assets | 71 830.00 | 826.00 | 71 004.00 | 71 830.00 |
120 Share or Individual Capital | 1 912.00 | |||
136 Profit for the Year | 53 498.00 | |||
142 Total Equity - Total I | 55 410.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 486.00 | |||
172 Other debts | 12 453.00 | |||
176 Total debts | 15 595.00 | |||
180 Liabilities Total | 71 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 312.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372.00 | 372.00 | ||
218 Production of services sold - France | 89 825.00 | 89 825.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 90 618.00 | 90 618.00 | ||
234 Purchases of goods (including customs duties) | 4 082.00 | 4 082.00 | ||
242 Other external expenses | 10 542.00 | 10 542.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 18 528.00 | 18 528.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 695.00 | 36 695.00 | ||
270 Operating profit | 53 923.00 | 53 923.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
310 Profit or loss | 53 498.00 | 53 498.00 | ||
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