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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : VINAUDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | VINAUDIA |
| Siren | 500923941 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 5760 |
| Management number | 2007B80336 |
| Activity code | 4617B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 612.00 | 638.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 612.00 | 638.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
080 Sellable securities | 7 118.00 | 7 118.00 | 7 118.00 | |
084 Cash | 13 977.00 | 13 977.00 | 13 977.00 | |
096 Total Current Assets + Prepaid Expenses | 25 390.00 | 25 390.00 | 25 390.00 | |
110 Total Assets | 26 640.00 | 612.00 | 26 028.00 | 26 640.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 823.00 | |||
136 Profit for the Year | 11 346.00 | |||
142 Total Equity - Total I | 22 919.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 3 108.00 | |||
180 Liabilities Total | 26 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 505.00 | 29 505.00 | ||
232 Total operating income excluding VAT | 29 505.00 | 29 505.00 | ||
242 Other external expenses | 15 727.00 | 15 727.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 264.00 | 16 264.00 | ||
270 Operating profit | 13 242.00 | 13 242.00 | ||
280 Financial income | 107.00 | 107.00 | ||
306 Income tax's | 2 002.00 | 2 002.00 | ||
310 Profit or loss | 11 346.00 | 11 346.00 | ||
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