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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : VINGTIEME PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | VINGTIEME PLUS |
| Siren | 490827615 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116519 |
| Management number | 2006B13523 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 5 501.00 | 3 210.00 | 2 290.00 | 5 501.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 5 989.00 | 3 210.00 | 2 778.00 | 5 989.00 |
060 Merchandise inventory | 43 334.00 | 43 334.00 | 43 334.00 | |
064 Advances and down payments on orders | 3 127.00 | 3 127.00 | 3 127.00 | |
072 Receivables – Other | 3 837.00 | 3 837.00 | 3 837.00 | |
084 Cash | 14 707.00 | 14 707.00 | 14 707.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 65 276.00 | 65 276.00 | 65 276.00 | |
110 Total Assets | 71 264.00 | 3 210.00 | 68 054.00 | 71 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -167 357.00 | |||
136 Profit for the Year | -40 958.00 | |||
142 Total Equity - Total I | -197 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 673.00 | |||
172 Other debts | 259 042.00 | |||
176 Total debts | 265 369.00 | |||
180 Liabilities Total | 68 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 573.00 | 38 573.00 | ||
210 Sales of goods - France | 64 512.00 | 64 040.00 | 64 512.00 | |
230 Other income | 6 173.00 | 6 173.00 | ||
232 Total operating income excluding VAT | 70 685.00 | 64 040.00 | 70 685.00 | |
234 Purchases of goods (including customs duties) | 32 444.00 | 46 781.00 | 32 444.00 | |
236 Inventory change (goods) | 45 213.00 | -46 031.00 | 45 213.00 | |
242 Other external expenses | 31 738.00 | 35 831.00 | 31 738.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | -892.00 | 1 302.00 | |
252 Social security contributions | 8.00 | |||
254 Depreciation and amortization | 1 000.00 | 1 710.00 | 1 000.00 | |
264 Total operating expenses | 111 697.00 | 37 407.00 | 111 697.00 | |
270 Operating profit | -41 012.00 | 26 633.00 | -41 012.00 | |
290 Exceptional income | 54.00 | 54.00 | ||
310 Profit or loss | -40 958.00 | 26 633.00 | -40 958.00 | |
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