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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : J VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Complete |
| 2020-08-31 | Partially confidential | 2020-03-31 | Simplified |
| Name | J VIN |
| Siren | 847630753 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/018393 |
| Management number | 2019B00357 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 911.00 | 234 911.00 | 234 911.00 | |
044 Total Fixed Assets | 234 911.00 | 234 911.00 | 234 911.00 | |
068 Receivables – Trade and related accounts | 28 111.00 | 28 111.00 | 28 111.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 30 074.00 | 30 074.00 | 30 074.00 | |
110 Total Assets | 264 985.00 | 264 985.00 | 264 985.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 798.00 | |||
142 Total Equity - Total I | 27 798.00 | |||
156 Loans and similar debts | 174 580.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 202.00 | |||
172 Other debts | 61 787.00 | |||
176 Total debts | 237 187.00 | |||
180 Liabilities Total | 264 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 411.00 | |||
195 Of which payables due in more than one year | 146 959.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 411.00 | 299 411.00 | ||
484 DECREASES Financial Assets | 64 500.00 | 64 500.00 | ||
492 Total Fixed Assets (Increases) | 299 411.00 | 299 411.00 | ||
494 Total Fixed Assets (Decreases) | 64 500.00 | 64 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 852.00 | 10 852.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
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