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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VINIANE Thierry René Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VINIANE Thierry René Louis |
| Siren | 807879267 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4044 |
| Management number | 2015A00017 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16200 JARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
028 Tangible Assets | 4 235.00 | 1 067.00 | 3 167.00 | 4 235.00 |
044 Total Fixed Assets | 261 235.00 | 1 067.00 | 260 167.00 | 261 235.00 |
072 Receivables – Other | 102 589.00 | 102 589.00 | 102 589.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 112 818.00 | 112 818.00 | 112 818.00 | |
110 Total Assets | 374 053.00 | 1 067.00 | 372 985.00 | 374 053.00 |
120 Share or Individual Capital | 168 351.00 | |||
136 Profit for the Year | 23 667.00 | |||
142 Total Equity - Total I | 192 018.00 | |||
156 Loans and similar debts | 162 384.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 17 080.00 | |||
176 Total debts | 180 968.00 | |||
180 Liabilities Total | 372 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 235.00 | |||
195 Of which payables due in more than one year | 143 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 911.00 | 103 911.00 | ||
232 Total operating income excluding VAT | 103 911.00 | 103 911.00 | ||
242 Other external expenses | 20 630.00 | 20 630.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 45 568.00 | 45 568.00 | ||
252 Social security contributions | 4 553.00 | 4 553.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 73 470.00 | 73 470.00 | ||
270 Operating profit | 30 441.00 | 30 441.00 | ||
294 Financial expenses | 1 296.00 | 1 296.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | 23 667.00 | 23 667.00 | ||
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