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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Cep de Vigne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Cep de Vigne |
| Siren | 529567000 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 923 |
| Management number | 2012B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168 700.00 | 56 077.00 | 112 623.00 | 168 700.00 |
040 Financial Assets | 117 019.00 | 117 019.00 | 117 019.00 | |
044 Total Fixed Assets | 285 719.00 | 56 077.00 | 229 641.00 | 285 719.00 |
072 Receivables – Other | 8 424.00 | 8 424.00 | 8 424.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 542.00 | 8 542.00 | 8 542.00 | |
110 Total Assets | 294 261.00 | 56 077.00 | 238 184.00 | 294 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 169 630.00 | |||
136 Profit for the Year | 29 191.00 | |||
142 Total Equity - Total I | 199 920.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 219.00 | |||
172 Other debts | 38 219.00 | |||
176 Total debts | 38 264.00 | |||
180 Liabilities Total | 238 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 571.00 | 2 571.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | -1 543.00 | -1 543.00 | ||
254 Depreciation and amortization | 9 372.00 | 9 372.00 | ||
264 Total operating expenses | 11 900.00 | 11 900.00 | ||
270 Operating profit | -11 900.00 | -11 900.00 | ||
280 Financial income | 42 247.00 | 42 247.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 29 191.00 | 29 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 456.00 | 36 456.00 | ||
490 Total Fixed Assets (Gross Value) | 249 263.00 | 249 263.00 | ||
492 Total Fixed Assets (Increases) | 36 456.00 | 36 456.00 | ||
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