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BALANCE SHEET (
2018-04-30)
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 | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1302 |
| Management number | 2015A00017 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-30 |
| 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 | 6 946.00 | 3 218.00 | 3 728.00 | 6 946.00 |
044 Total Fixed Assets | 263 946.00 | 3 218.00 | 260 728.00 | 263 946.00 |
072 Receivables – Other | 108 156.00 | 108 156.00 | 108 156.00 | |
084 Cash | 45 924.00 | 45 924.00 | 45 924.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 154 258.00 | 154 258.00 | 154 258.00 | |
110 Total Assets | 418 203.00 | 3 218.00 | 414 985.00 | 418 203.00 |
120 Share or Individual Capital | 173 407.00 | |||
132 Other Reserves | 23 667.00 | |||
136 Profit for the Year | 54 241.00 | |||
142 Total Equity - Total I | 251 314.00 | |||
156 Loans and similar debts | 143 121.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 163 671.00 | |||
180 Liabilities Total | 414 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 711.00 | |||
195 Of which payables due in more than one year | 123 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 849.00 | 103 911.00 | 224 849.00 | |
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 225 869.00 | 103 911.00 | 225 869.00 | |
242 Other external expenses | 42 420.00 | 20 630.00 | 42 420.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 3 231.00 | 1 651.00 | 3 231.00 | |
250 Staff compensation | 97 188.00 | 45 568.00 | 97 188.00 | |
252 Social security contributions | 10 886.00 | 4 553.00 | 10 886.00 | |
254 Depreciation and amortization | 2 150.00 | 1 067.00 | 2 150.00 | |
264 Total operating expenses | 155 875.00 | 73 470.00 | 155 875.00 | |
270 Operating profit | 69 994.00 | 30 441.00 | 69 994.00 | |
294 Financial expenses | 2 266.00 | 1 296.00 | 2 266.00 | |
300 Exceptional expenses | 199.00 | |||
306 Income tax's | 13 487.00 | 5 279.00 | 13 487.00 | |
310 Profit or loss | 54 241.00 | 23 667.00 | 54 241.00 | |
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