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V HOME > CORPORATES > VINS DANS LE MONDE > BALANCE SHEET ( 2017-11-06)

THE LIST OF BALANCE SHEET : VINS DANS LE MONDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-04 Public 2019-03-31 Simplified
2019-12-03 Public 2018-03-31 Simplified
2017-11-06 Public 2017-03-31 Simplified
2017-09-20 Public 2016-03-31 Simplified
NameVINS DANS LE MONDE
Siren531767747
Closing2017-03-31
Registry code 7102
Registration number 4942
Management number2011B00218
Activity code 4799A
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71100 Chalon-sur-Saône
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 619.00 619.00 619.00
084 Cash 1 745.00 1 745.00 1 745.00
096 Total Current Assets + Prepaid Expenses 2 364.00 2 364.00 2 364.00
110 Total Assets 2 364.00 2 364.00 2 364.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 235.00
136 Profit for the Year -1 155.00
142 Total Equity - Total I 1 080.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 84.00
172 Other debts 84.00
176 Total debts 1 284.00
180 Liabilities Total 2 364.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 055.00
232 Total operating income excluding VAT 4 055.00
242 Other external expenses 1 064.00 2 140.00 1 064.00
243 (including business tax) 91.00 91.00
244 Taxes, duties and similar payments 91.00 90.00 91.00
264 Total operating expenses 1 155.00 2 230.00 1 155.00
270 Operating profit -1 155.00 1 825.00 -1 155.00
310 Profit or loss -1 155.00 1 825.00 -1 155.00

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