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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SARL VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | SARL VINCENT |
| Siren | 812947349 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2018/004842 |
| Management number | 2015B00660 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 28150 RECLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 000.00 | 49 407.00 | 180 593.00 | 230 000.00 |
044 Total Fixed Assets | 230 000.00 | 49 407.00 | 180 593.00 | 230 000.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 26 071.00 | 26 071.00 | 26 071.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 26 844.00 | 26 844.00 | 26 844.00 | |
110 Total Assets | 256 844.00 | 49 407.00 | 207 437.00 | 256 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 95.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 13 163.00 | |||
156 Loans and similar debts | 151 301.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 225.00 | |||
172 Other debts | 41 860.00 | |||
176 Total debts | 194 274.00 | |||
180 Liabilities Total | 207 437.00 | |||
195 Of which payables due in more than one year | 129 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 306.00 | 34 306.00 | ||
232 Total operating income excluding VAT | 34 307.00 | 34 307.00 | ||
242 Other external expenses | 3 452.00 | 3 452.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 25 556.00 | 25 556.00 | ||
264 Total operating expenses | 29 236.00 | 29 236.00 | ||
270 Operating profit | 5 071.00 | 5 071.00 | ||
294 Financial expenses | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
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