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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SARL VINCENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL VINCENS |
| Siren | 811510189 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001447 |
| Management number | 2015B00537 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 707 000.00 | 1 707 000.00 | 1 707 000.00 | |
044 Total Fixed Assets | 1 707 000.00 | 1 707 000.00 | 1 707 000.00 | |
068 Receivables – Trade and related accounts | 7 685.00 | 7 685.00 | 7 685.00 | |
072 Receivables – Other | 1 055 484.00 | 1 055 484.00 | 1 055 484.00 | |
084 Cash | 115 191.00 | 115 191.00 | 115 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 178 360.00 | 1 178 360.00 | 1 178 360.00 | |
110 Total Assets | 2 885 360.00 | 2 885 360.00 | 2 885 360.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
136 Profit for the Year | 442 088.00 | |||
142 Total Equity - Total I | 2 042 088.00 | |||
156 Loans and similar debts | 79 902.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724 999.00 | |||
172 Other debts | 760 239.00 | |||
176 Total debts | 843 272.00 | |||
180 Liabilities Total | 2 885 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707 000.00 | |||
195 Of which payables due in more than one year | 63 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 904.00 | 154 904.00 | ||
232 Total operating income excluding VAT | 154 904.00 | 154 904.00 | ||
242 Other external expenses | 26 570.00 | 26 570.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 42 557.00 | 42 557.00 | ||
264 Total operating expenses | 159 127.00 | 159 127.00 | ||
270 Operating profit | -4 223.00 | -4 223.00 | ||
280 Financial income | 450 002.00 | 450 002.00 | ||
294 Financial expenses | 1 087.00 | 1 087.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 579.00 | 2 579.00 | ||
310 Profit or loss | 442 088.00 | 442 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 707 000.00 | 1 707 000.00 | ||
492 Total Fixed Assets (Increases) | 1 707 000.00 | 1 707 000.00 | ||
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