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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : VINGT ET UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | VINGT ET UN |
| Siren | 504466855 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3267 |
| Management number | 2008B01240 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 444.00 | 6 444.00 | 6 444.00 | |
028 Tangible Assets | 19 990.00 | 14 926.00 | 5 064.00 | 19 990.00 |
040 Financial Assets | 453 490.00 | 453 490.00 | 453 490.00 | |
044 Total Fixed Assets | 479 924.00 | 21 370.00 | 458 554.00 | 479 924.00 |
068 Receivables – Trade and related accounts | 90 073.00 | 90 073.00 | 90 073.00 | |
072 Receivables – Other | 209 018.00 | 209 018.00 | 209 018.00 | |
080 Sellable securities | 450 015.00 | 450 015.00 | 450 015.00 | |
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 758 603.00 | 758 603.00 | 758 603.00 | |
110 Total Assets | 1 238 527.00 | 21 370.00 | 1 217 157.00 | 1 238 527.00 |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
134 Retained Earnings | 44 416.00 | |||
136 Profit for the Year | 153 336.00 | |||
142 Total Equity - Total I | 653 353.00 | |||
156 Loans and similar debts | 501 531.00 | |||
166 Suppliers and related accounts | 27 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 413.00 | |||
172 Other debts | 34 674.00 | |||
176 Total debts | 563 804.00 | |||
180 Liabilities Total | 1 217 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 561.00 | 226 861.00 | 298 561.00 | |
230 Other income | 1 429.00 | 1 927.00 | 1 429.00 | |
232 Total operating income excluding VAT | 299 990.00 | 228 789.00 | 299 990.00 | |
242 Other external expenses | 63 052.00 | 36 589.00 | 63 052.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 13 405.00 | 14 162.00 | 13 405.00 | |
250 Staff compensation | 134 809.00 | 116 555.00 | 134 809.00 | |
252 Social security contributions | 45 661.00 | 39 983.00 | 45 661.00 | |
254 Depreciation and amortization | 5 548.00 | 6 479.00 | 5 548.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 262 476.00 | 213 768.00 | 262 476.00 | |
270 Operating profit | 37 514.00 | 15 020.00 | 37 514.00 | |
280 Financial income | 132 887.00 | 140 439.00 | 132 887.00 | |
290 Exceptional income | 3 712.00 | |||
294 Financial expenses | 6 987.00 | 7 829.00 | 6 987.00 | |
300 Exceptional expenses | 4 500.00 | 767.00 | 4 500.00 | |
306 Income tax's | 5 577.00 | 3 777.00 | 5 577.00 | |
310 Profit or loss | 153 336.00 | 146 798.00 | 153 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 479 924.00 | 479 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 772.00 | 54 772.00 | ||
378 Amount of deductible VAT on goods and services | 14 396.00 | 14 396.00 | ||
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