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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : VINGT CENT VINGT TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | VINGT CENT VINGT TROIS |
| Siren | 417797529 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3448 |
| Management number | 1998B00056 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20123 Pila-Canale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 948.00 | 21 607.00 | 7 341.00 | 28 948.00 |
AR Technical installations, industrial equipment and tools | 841.00 | 841.00 | 841.00 | |
AT Other tangible assets | 19 141.00 | 19 141.00 | 19 141.00 | |
BJ TOTAL (I) | 48 930.00 | 41 590.00 | 7 341.00 | 48 930.00 |
BZ Other receivables | 3 357.00 | 3 357.00 | 3 357.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 3 375.00 | 3 375.00 | 3 375.00 | |
CO Grand total (0 to V) | 52 306.00 | 41 590.00 | 10 716.00 | 52 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 90 113.00 | 90 113.00 | 90 113.00 | |
DH Retained earnings | -94 699.00 | -90 694.00 | -94 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 905.00 | -4 005.00 | -2 905.00 | |
DL TOTAL (I) | 893.00 | 3 798.00 | 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 823.00 | 9 827.00 | 9 823.00 | |
EC TOTAL (IV) | 9 823.00 | 9 827.00 | 9 823.00 | |
EE Grand total (I to V) | 10 716.00 | 13 625.00 | 10 716.00 | |
EI Including equity loans | 9 823.00 | 9 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 38.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 867.00 | |||
GF Total Operating Expenses (II) | 2 905.00 | |||
GG - OPERATING RESULT (I - II) | -2 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 168.00 | |||
HD Total exceptional income (VII) | 168.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 168.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 168.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 905.00 | 4 173.00 | 2 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 905.00 | -4 005.00 | -2 905.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 153.00 | 153.00 | ||
VI Group and Associates | 9 823.00 | 9 823.00 | 9 823.00 | |
VM Income taxes | 3 204.00 | 3 204.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 357.00 | 3 357.00 | 3 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 823.00 | 9 823.00 | 9 823.00 | |
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