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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : VINS DANS LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2019-12-03 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | VINS DANS LE MONDE |
| Siren | 531767747 |
| Closing | 2018-03-31 |
| Registry code | 7102 |
| Registration number | 5319 |
| Management number | 2011B00218 |
| Activity code | 4799A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 2 601.00 | 2 601.00 | 2 601.00 | |
110 Total Assets | 2 601.00 | 2 601.00 | 2 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 2 490.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 110.00 | |||
180 Liabilities Total | 2 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 082.00 | 4 082.00 | ||
232 Total operating income excluding VAT | 4 082.00 | 4 082.00 | ||
242 Other external expenses | 2 567.00 | 1 064.00 | 2 567.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 91.00 | 92.00 | |
264 Total operating expenses | 2 660.00 | 1 155.00 | 2 660.00 | |
270 Operating profit | 1 422.00 | -1 155.00 | 1 422.00 | |
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 1 410.00 | -1 155.00 | 1 410.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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