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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Venturati
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-12-31 | Complete |
| 2022-12-14 | Public | 2021-12-31 | Complete |
| Name | Venturati |
| Siren | 852385343 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 161536 |
| Management number | 2019B19064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 210.00 | 2 945.00 | 9 265.00 | 12 210.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 14 210.00 | 2 945.00 | 11 265.00 | 14 210.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 33 344.00 | 33 344.00 | 33 344.00 | |
CJ TOTAL (II) | 33 504.00 | 33 504.00 | 33 504.00 | |
CO Grand total (0 to V) | 47 714.00 | 2 945.00 | 44 769.00 | 47 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 717.00 | 33 717.00 | ||
DL TOTAL (I) | 34 717.00 | 34 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 684.00 | 2 684.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 6 408.00 | 6 408.00 | ||
EC TOTAL (IV) | 10 052.00 | 10 052.00 | ||
EE Grand total (I to V) | 44 769.00 | 44 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 500.00 | |||
FJ Net sales | 82 500.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 84 001.00 | |||
FW Other purchases and external expenses | 41 653.00 | |||
GB Operating Expenses - Provisions | 2 945.00 | |||
GF Total Operating Expenses (II) | 44 598.00 | |||
GG - OPERATING RESULT (I - II) | 39 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 685.00 | 5 685.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 001.00 | 84 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 283.00 | 50 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 717.00 | 33 717.00 | ||
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