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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : VITIS EPICURIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | VITIS EPICURIUM |
| Siren | 834604027 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5315 |
| Management number | 2018B00055 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
110 Total Assets | 2 461.00 | 2 461.00 | 2 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 502.00 | |||
142 Total Equity - Total I | -2 502.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 4 963.00 | |||
180 Liabilities Total | 2 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 498.00 | 2 498.00 | ||
218 Production of services sold - France | 4 330.00 | 4 330.00 | ||
232 Total operating income excluding VAT | 6 828.00 | 6 828.00 | ||
234 Purchases of goods (including customs duties) | 1 928.00 | 1 928.00 | ||
242 Other external expenses | 8 401.00 | 8 401.00 | ||
264 Total operating expenses | 10 330.00 | 10 330.00 | ||
270 Operating profit | -3 502.00 | -3 502.00 | ||
310 Profit or loss | -3 502.00 | -3 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 213.00 | 1 213.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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