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E HOME > CORPORATES > E.M VITICULTURE > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : E.M VITICULTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Simplified
2020-06-23 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
NameE.M VITICULTURE
Siren842975583
Closing2018-12-31
Registry code 8302
Registration number 3287
Management number2018B00950
Activity code 0161Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83170 BRIGNOLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 767.00 767.00 767.00
084 Cash 4 266.00 4 266.00 4 266.00
096 Total Current Assets + Prepaid Expenses 5 033.00 5 033.00 5 033.00
110 Total Assets 5 033.00 5 033.00 5 033.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 264.00
142 Total Equity - Total I 2 764.00
172 Other debts 2 269.00
176 Total debts 2 269.00
180 Liabilities Total 5 033.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 345.00 11 345.00
232 Total operating income excluding VAT 11 345.00 11 345.00
242 Other external expenses 3 835.00 3 835.00
250 Staff compensation 5 246.00 5 246.00
264 Total operating expenses 9 081.00 9 081.00
270 Operating profit 2 264.00 2 264.00
310 Profit or loss 2 264.00 2 264.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 269.00 2 269.00
378 Amount of deductible VAT on goods and services 767.00 767.00

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