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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : VINCENSINI CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | VINCENSINI CO |
| Siren | 847922564 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5462 |
| Management number | 2019B00088 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 602.00 | 2 397.00 | 3 000.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 3 430.00 | 602.00 | 2 827.00 | 3 430.00 |
050 Raw materials, supplies, in progress | 4 108.00 | 4 108.00 | 4 108.00 | |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 11 147.00 | 11 147.00 | 11 147.00 | |
110 Total Assets | 14 577.00 | 602.00 | 13 975.00 | 14 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 2 057.00 | |||
166 Suppliers and related accounts | 9 016.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 11 917.00 | |||
180 Liabilities Total | 13 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 190.00 | 52 190.00 | ||
230 Other income | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 53 665.00 | 53 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 076.00 | 9 076.00 | ||
240 Inventory changes (raw materials and supplies) | -4 108.00 | -4 108.00 | ||
242 Other external expenses | 36 488.00 | 36 488.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 8 384.00 | 8 384.00 | ||
252 Social security contributions | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 53 505.00 | 53 505.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
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