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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VENDIS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| Name | VENDIS MEDIA |
| Siren | 853607018 |
| Closing | 2022-03-31 |
| Registry code | 9741 |
| Registration number | B2022/015965 |
| Management number | 2020B00170 |
| Activity code | 7312Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 979.00 | 3 467.00 | 511.00 | 3 979.00 |
044 Total Fixed Assets | 11 979.00 | 3 467.00 | 8 511.00 | 11 979.00 |
068 Receivables – Trade and related accounts | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 17 320.00 | 17 320.00 | 17 320.00 | |
096 Total Current Assets + Prepaid Expenses | 21 197.00 | 21 197.00 | 21 197.00 | |
110 Total Assets | 33 177.00 | 3 467.00 | 29 709.00 | 33 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | -2 347.00 | |||
136 Profit for the Year | 3 332.00 | |||
142 Total Equity - Total I | 11 054.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 734.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 18 654.00 | |||
180 Liabilities Total | 29 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 979.00 | 3 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 349.00 | 2 349.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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