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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : VINGADASSALON SANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | VINGADASSALON SANDRINE |
| Siren | 845325356 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002873 |
| Management number | 2019B00058 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 923.00 | 1 838.00 | 69 085.00 | 70 923.00 |
044 Total Fixed Assets | 70 923.00 | 1 838.00 | 69 085.00 | 70 923.00 |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 096.00 | |||
136 Profit for the Year | -53 492.00 | |||
140 Regulated Provisions | 34 179.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 18 792.00 | |||
176 Total debts | 18 792.00 | |||
180 Liabilities Total | 20 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 200.00 | 4 200.00 | ||
218 Production of services sold - France | 10 750.00 | 10 750.00 | ||
226 Operating subsidies received | 16 100.00 | 16 100.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 10 750.00 | 10 750.00 | ||
242 Other external expenses | 28 746.00 | 28 746.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
254 Depreciation and amortization | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 29 846.00 | 29 846.00 | ||
270 Operating profit | -19 096.00 | -19 096.00 | ||
310 Profit or loss | -19 096.00 | -19 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 923.00 | 70 923.00 | ||
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