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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : VINTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICES |
| Siren | 528203011 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37553 |
| Management number | 2010B07560 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 44 580.00 | 35 782.00 | 8 798.00 | 44 580.00 |
040 Financial Assets | 10 228.00 | 10 228.00 | 10 228.00 | |
044 Total Fixed Assets | 55 208.00 | 36 181.00 | 19 027.00 | 55 208.00 |
050 Raw materials, supplies, in progress | 9 858.00 | 9 858.00 | 9 858.00 | |
068 Receivables – Trade and related accounts | 18 649.00 | 18 649.00 | 18 649.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 740.00 | 15 740.00 | 15 740.00 | |
096 Total Current Assets + Prepaid Expenses | 45 904.00 | 45 904.00 | 45 904.00 | |
110 Total Assets | 101 112.00 | 36 181.00 | 64 931.00 | 101 112.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 25 060.00 | |||
136 Profit for the Year | -19 799.00 | |||
142 Total Equity - Total I | 15 761.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 303.00 | |||
172 Other debts | 39 867.00 | |||
176 Total debts | 49 169.00 | |||
180 Liabilities Total | 64 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 237.00 | 68 768.00 | 54 237.00 | |
218 Production of services sold - France | 106 583.00 | 124 273.00 | 106 583.00 | |
230 Other income | 36.00 | 25.00 | 36.00 | |
232 Total operating income excluding VAT | 160 857.00 | 193 066.00 | 160 857.00 | |
234 Purchases of goods (including customs duties) | 20.00 | |||
236 Inventory change (goods) | 1 115.00 | 6 725.00 | 1 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 423.00 | 44 916.00 | 39 423.00 | |
242 Other external expenses | 75 805.00 | 87 488.00 | 75 805.00 | |
244 Taxes, duties and similar payments | 2 999.00 | 2 813.00 | 2 999.00 | |
250 Staff compensation | 41 860.00 | 34 835.00 | 41 860.00 | |
252 Social security contributions | 13 883.00 | 9 691.00 | 13 883.00 | |
254 Depreciation and amortization | 4 117.00 | 4 504.00 | 4 117.00 | |
262 Other expenses | 60.00 | 37.00 | 60.00 | |
264 Total operating expenses | 179 262.00 | 191 030.00 | 179 262.00 | |
270 Operating profit | -18 405.00 | 2 036.00 | -18 405.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2.00 | 3 652.00 | 2.00 | |
294 Financial expenses | 459.00 | 697.00 | 459.00 | |
300 Exceptional expenses | 738.00 | 467.00 | 738.00 | |
306 Income tax's | 486.00 | |||
310 Profit or loss | -19 799.00 | 4 040.00 | -19 799.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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