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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : VINA INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | VINA INTERNATIONALE |
| Siren | 789729076 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110122 |
| Management number | 2012B24880 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 733.00 | 23 719.00 | 164 014.00 | 187 733.00 |
044 Total Fixed Assets | 187 733.00 | 23 719.00 | 164 014.00 | 187 733.00 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 193 976.00 | 23 719.00 | 170 256.00 | 193 976.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 708.00 | |||
136 Profit for the Year | 5 886.00 | |||
142 Total Equity - Total I | 31 178.00 | |||
156 Loans and similar debts | 120 061.00 | |||
166 Suppliers and related accounts | 9 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 927.00 | |||
172 Other debts | 10 004.00 | |||
174 Prepaid income | ||||
176 Total debts | 139 079.00 | |||
180 Liabilities Total | 170 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
195 Of which payables due in more than one year | 122 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 315.00 | 12 600.00 | 6 315.00 | |
230 Other income | 550.00 | |||
232 Total operating income excluding VAT | 6 315.00 | 12 600.00 | 6 315.00 | |
242 Other external expenses | 7 013.00 | 4 919.00 | 7 013.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 292.00 | 289.00 | 292.00 | |
254 Depreciation and amortization | 6 024.00 | 6 024.00 | 6 024.00 | |
262 Other expenses | 654.00 | 654.00 | ||
264 Total operating expenses | 13 329.00 | 11 232.00 | 13 329.00 | |
270 Operating profit | -7 014.00 | 1 368.00 | -7 014.00 | |
290 Exceptional income | 22 500.00 | 24 000.00 | 22 500.00 | |
294 Financial expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
310 Profit or loss | 5 886.00 | 15 768.00 | 5 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 715.00 | 16 715.00 | ||
432 INCREASES Tangible Assets – Buildings | 720.00 | 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 003.00 | 3 003.00 | ||
490 Total Fixed Assets (Gross Value) | 187 733.00 | 187 733.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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