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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SARL VINCENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL VINCENS |
| Siren | 811510189 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/005347 |
| Management number | 2015B00537 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 900.00 | 46 645.00 | 75 255.00 | 121 900.00 |
040 Financial Assets | 1 860 000.00 | 1 860 000.00 | 1 860 000.00 | |
044 Total Fixed Assets | 1 981 900.00 | 46 645.00 | 1 935 254.00 | 1 981 900.00 |
068 Receivables – Trade and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
072 Receivables – Other | 2 574 473.00 | 2 574 473.00 | 2 574 473.00 | |
084 Cash | 293 965.00 | 293 965.00 | 293 965.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 2 888 858.00 | 2 888 858.00 | 2 888 858.00 | |
110 Total Assets | 4 870 757.00 | 46 645.00 | 4 824 112.00 | 4 870 757.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
126 Legal Reserve | 80 014.00 | |||
132 Other Reserves | 1 518 346.00 | |||
136 Profit for the Year | 166 122.00 | |||
142 Total Equity - Total I | 4 764 482.00 | |||
156 Loans and similar debts | 18 659.00 | |||
166 Suppliers and related accounts | 4 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 36 792.00 | |||
176 Total debts | 59 631.00 | |||
180 Liabilities Total | 4 824 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650 000.00 | |||
195 Of which payables due in more than one year | 3 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 500.00 | 221 500.00 | ||
232 Total operating income excluding VAT | 221 500.00 | 221 500.00 | ||
242 Other external expenses | 21 593.00 | 21 593.00 | ||
243 (including business tax) | -3 281.00 | -3 281.00 | ||
244 Taxes, duties and similar payments | 4 836.00 | 4 836.00 | ||
250 Staff compensation | 150 000.00 | 150 000.00 | ||
252 Social security contributions | 57 488.00 | 57 488.00 | ||
254 Depreciation and amortization | 24 380.00 | 24 380.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 258 387.00 | 258 387.00 | ||
270 Operating profit | -36 887.00 | -36 887.00 | ||
280 Financial income | 175 371.00 | 175 371.00 | ||
290 Exceptional income | 1 650 000.00 | 1 650 000.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
300 Exceptional expenses | 1 621 334.00 | 1 621 334.00 | ||
310 Profit or loss | 166 122.00 | 166 122.00 | ||
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