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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : 75 SUR VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| Name | 75 SUR VIN |
| Siren | 833806086 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21212 |
| Management number | 2017B11117 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 891.00 | 891.00 | 891.00 | |
CO Grand total (0 to V) | 891.00 | 891.00 | 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 543.00 | 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195.00 | 553.00 | 195.00 | |
DL TOTAL (I) | 848.00 | 653.00 | 848.00 | |
DY Tax and social security liabilities | 43.00 | 182.00 | 43.00 | |
EC TOTAL (IV) | 43.00 | 182.00 | 43.00 | |
EE Grand total (I to V) | 891.00 | 835.00 | 891.00 | |
EG Accrued income and payables due within one year | 891.00 | 835.00 | 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 045.00 | 1 045.00 | 1 045.00 | |
FJ Net sales | 1 045.00 | 1 045.00 | 1 045.00 | |
FR Total operating income (I) | 1 045.00 | |||
FS Purchases of goods (including customs duties) | 816.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 816.00 | |||
GG - OPERATING RESULT (I - II) | 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | 100.00 | 34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 045.00 | 3 709.00 | 1 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 3 156.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195.00 | 553.00 | 195.00 | |
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