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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LES AMIS DES VIGNERONS, A.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES AMIS DES VIGNERONS, A.D.V. |
| Siren | 800827834 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20301 |
| Management number | 2014B01979 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 13 523.00 | 13 523.00 | 13 523.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 14 888.00 | 14 888.00 | 14 888.00 | |
110 Total Assets | 15 421.00 | 533.00 | 14 888.00 | 15 421.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 7 905.00 | |||
136 Profit for the Year | -2 316.00 | |||
142 Total Equity - Total I | 5 810.00 | |||
156 Loans and similar debts | 3 041.00 | |||
164 Advances and down payments received on current orders | 148.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 312.00 | |||
172 Other debts | 5 626.00 | |||
176 Total debts | 9 078.00 | |||
180 Liabilities Total | 14 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 482.00 | 38 699.00 | 26 482.00 | |
232 Total operating income excluding VAT | 26 483.00 | 38 699.00 | 26 483.00 | |
242 Other external expenses | 12 714.00 | 12 365.00 | 12 714.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 666.00 | 500.00 | 666.00 | |
250 Staff compensation | 11 619.00 | 16 385.00 | 11 619.00 | |
252 Social security contributions | 4 913.00 | 7 328.00 | 4 913.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 912.00 | 36 578.00 | 29 912.00 | |
270 Operating profit | -3 430.00 | 2 121.00 | -3 430.00 | |
290 Exceptional income | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 7.00 | 201.00 | 7.00 | |
306 Income tax's | 288.00 | |||
310 Profit or loss | -2 316.00 | 1 632.00 | -2 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 308.00 | 6 308.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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