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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : VINGT ET UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | VINGT ET UN |
| Siren | 504466855 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14765 |
| Management number | 2008B01240 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 714.00 | 4 631.00 | 1 083.00 | 5 714.00 |
028 Tangible Assets | 19 603.00 | 7 845.00 | 11 758.00 | 19 603.00 |
040 Financial Assets | 453 490.00 | 453 490.00 | 453 490.00 | |
044 Total Fixed Assets | 478 807.00 | 12 476.00 | 466 331.00 | 478 807.00 |
068 Receivables – Trade and related accounts | 60 807.00 | 60 807.00 | 60 807.00 | |
072 Receivables – Other | 894 531.00 | 894 531.00 | 894 531.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 327.00 | 14 327.00 | 14 327.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 969 680.00 | 969 680.00 | 969 680.00 | |
110 Total Assets | 1 448 487.00 | 12 476.00 | 1 436 011.00 | 1 448 487.00 |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
134 Retained Earnings | 171 569.00 | |||
136 Profit for the Year | 126 049.00 | |||
142 Total Equity - Total I | 753 219.00 | |||
156 Loans and similar debts | 608 908.00 | |||
166 Suppliers and related accounts | 36 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 409.00 | |||
172 Other debts | 37 364.00 | |||
176 Total debts | 682 793.00 | |||
180 Liabilities Total | 1 436 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 231.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 173.00 | 208 899.00 | 227 173.00 | |
230 Other income | 6 911.00 | 614.00 | 6 911.00 | |
232 Total operating income excluding VAT | 234 084.00 | 209 513.00 | 234 084.00 | |
242 Other external expenses | 23 470.00 | 46 548.00 | 23 470.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 9 774.00 | 10 218.00 | 9 774.00 | |
250 Staff compensation | 126 191.00 | 106 174.00 | 126 191.00 | |
252 Social security contributions | 42 513.00 | 36 230.00 | 42 513.00 | |
254 Depreciation and amortization | 7 262.00 | 3 514.00 | 7 262.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 209 214.00 | 202 694.00 | 209 214.00 | |
270 Operating profit | 24 870.00 | 6 819.00 | 24 870.00 | |
280 Financial income | 114 339.00 | 63 526.00 | 114 339.00 | |
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 9 689.00 | 8 254.00 | 9 689.00 | |
300 Exceptional expenses | 3 054.00 | 3 054.00 | ||
306 Income tax's | 5 116.00 | 1 987.00 | 5 116.00 | |
310 Profit or loss | 126 049.00 | 60 104.00 | 126 049.00 | |
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