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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LA VITICOLE DE PARTICIPATION - LVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | LA VITICOLE DE PARTICIPATION - LVP |
| Siren | 402765549 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84768 |
| Management number | 1995B14512 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 149 600.00 | 149 600.00 | 149 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 328 083.00 | 2 328 083.00 | 2 328 083.00 | |
110 Total Assets | 2 477 683.00 | 2 477 683.00 | 2 477 683.00 | |
120 Share or Individual Capital | 55 280.00 | |||
126 Legal Reserve | 5 528.00 | |||
134 Retained Earnings | 2 277 734.00 | |||
136 Profit for the Year | 122 560.00 | |||
142 Total Equity - Total I | 2 464 159.00 | |||
176 Total debts | 13 524.00 | |||
180 Liabilities Total | 2 477 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 692.00 | 5 522.00 | 5 692.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 692.00 | 5 597.00 | 5 692.00 | |
270 Operating profit | -5 692.00 | -5 596.00 | -5 692.00 | |
306 Income tax's | -61 271.00 | -51 972.00 | -61 271.00 | |
310 Profit or loss | 122 560.00 | 103 945.00 | 122 560.00 | |
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