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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : VINGT QUATRE VINGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | VINGT QUATRE VINGT |
| Siren | 814747663 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4539 |
| Management number | 2015B01869 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84760 Saint-Martin-de-La Brasqué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 779.00 | 552.00 | 227.00 | 779.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 169.00 | 942.00 | 227.00 | 1 169.00 |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
068 Receivables – Trade and related accounts | 10 387.00 | 10 387.00 | 10 387.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 10 701.00 | 10 701.00 | 10 701.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 22 675.00 | 22 675.00 | 22 675.00 | |
110 Total Assets | 23 844.00 | 942.00 | 22 902.00 | 23 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 746.00 | |||
136 Profit for the Year | 15 389.00 | |||
142 Total Equity - Total I | 17 235.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 4 475.00 | |||
176 Total debts | 5 667.00 | |||
180 Liabilities Total | 22 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 816.00 | 6 816.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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