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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : VINTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICES |
| Siren | 528203011 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45517 |
| Management number | 2010B07560 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 44 580.00 | 39 786.00 | 4 794.00 | 44 580.00 |
040 Financial Assets | 9 973.00 | 9 973.00 | 9 973.00 | |
044 Total Fixed Assets | 54 953.00 | 40 186.00 | 14 767.00 | 54 953.00 |
050 Raw materials, supplies, in progress | 4 097.00 | 4 097.00 | 4 097.00 | |
068 Receivables – Trade and related accounts | 13 544.00 | 13 544.00 | 13 544.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 563.00 | 22 563.00 | 22 563.00 | |
096 Total Current Assets + Prepaid Expenses | 40 434.00 | 40 434.00 | 40 434.00 | |
110 Total Assets | 95 387.00 | 40 186.00 | 55 202.00 | 95 387.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 5 261.00 | |||
136 Profit for the Year | 4 931.00 | |||
142 Total Equity - Total I | 20 692.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
172 Other debts | 27 115.00 | |||
176 Total debts | 34 510.00 | |||
180 Liabilities Total | 55 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 330.00 | 54 237.00 | 59 330.00 | |
218 Production of services sold - France | 128 038.00 | 106 583.00 | 128 038.00 | |
230 Other income | 6.00 | 36.00 | 6.00 | |
232 Total operating income excluding VAT | 187 374.00 | 160 857.00 | 187 374.00 | |
234 Purchases of goods (including customs duties) | 730.00 | 730.00 | ||
236 Inventory change (goods) | 5 761.00 | 1 115.00 | 5 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 130.00 | 39 423.00 | 32 130.00 | |
242 Other external expenses | 83 620.00 | 75 805.00 | 83 620.00 | |
244 Taxes, duties and similar payments | 2 489.00 | 2 999.00 | 2 489.00 | |
250 Staff compensation | 34 755.00 | 41 860.00 | 34 755.00 | |
252 Social security contributions | 11 164.00 | 13 883.00 | 11 164.00 | |
254 Depreciation and amortization | 4 004.00 | 4 117.00 | 4 004.00 | |
262 Other expenses | 7 290.00 | 60.00 | 7 290.00 | |
264 Total operating expenses | 181 944.00 | 179 262.00 | 181 944.00 | |
270 Operating profit | 5 430.00 | -18 405.00 | 5 430.00 | |
290 Exceptional income | 91.00 | 2.00 | 91.00 | |
294 Financial expenses | 488.00 | 459.00 | 488.00 | |
300 Exceptional expenses | 103.00 | 738.00 | 103.00 | |
310 Profit or loss | 4 931.00 | -19 799.00 | 4 931.00 | |
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