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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MEUBLÉS DE TOURISME À VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | MEUBLÉS DE TOURISME À VINCENNES |
| Siren | 831345145 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17803 |
| Management number | 2017B04485 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 293.00 | 4 274.00 | 20 020.00 | 24 293.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 28 043.00 | 4 274.00 | 23 770.00 | 28 043.00 |
068 Receivables – Trade and related accounts | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 7 207.00 | 7 207.00 | 7 207.00 | |
110 Total Assets | 35 250.00 | 4 274.00 | 30 977.00 | 35 250.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -19 211.00 | |||
142 Total Equity - Total I | 20 789.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 785.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 10 188.00 | |||
180 Liabilities Total | 30 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 620.00 | 95 620.00 | ||
232 Total operating income excluding VAT | 95 620.00 | 95 620.00 | ||
242 Other external expenses | 102 017.00 | 102 017.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 902.00 | ||
250 Staff compensation | 5 941.00 | 5 941.00 | ||
252 Social security contributions | 2 661.00 | 2 661.00 | ||
254 Depreciation and amortization | 4 274.00 | 4 274.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 116 831.00 | 116 831.00 | ||
270 Operating profit | -21 211.00 | -21 211.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -19 211.00 | -19 211.00 | ||
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