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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MEUBLÉS DE TOURISME À VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | MEUBLÉS DE TOURISME À VINCENNES |
| Siren | 831345145 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24449 |
| Management number | 2017B04485 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 578.00 | 21 487.00 | 24 091.00 | 45 578.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 49 328.00 | 21 487.00 | 27 841.00 | 49 328.00 |
068 Receivables – Trade and related accounts | 5 863.00 | 5 863.00 | 5 863.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 8 509.00 | 8 509.00 | 8 509.00 | |
110 Total Assets | 57 837.00 | 21 487.00 | 36 350.00 | 57 837.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 871.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 20 439.00 | |||
166 Suppliers and related accounts | 9 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 15 911.00 | |||
180 Liabilities Total | 36 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 367.00 | 69 529.00 | 58 367.00 | |
226 Operating subsidies received | 19 530.00 | 19 530.00 | ||
232 Total operating income excluding VAT | 77 897.00 | 69 529.00 | 77 897.00 | |
242 Other external expenses | 61 214.00 | 62 765.00 | 61 214.00 | |
243 (including business tax) | 3 270.00 | 3 270.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 301.00 | ||
250 Staff compensation | 4 574.00 | 4 649.00 | 4 574.00 | |
252 Social security contributions | 158.00 | 2 263.00 | 158.00 | |
254 Depreciation and amortization | 9 340.00 | 7 873.00 | 9 340.00 | |
262 Other expenses | 2 638.00 | |||
264 Total operating expenses | 78 588.00 | 80 189.00 | 78 588.00 | |
270 Operating profit | -691.00 | -10 659.00 | -691.00 | |
290 Exceptional income | 1 000.00 | 10 000.00 | 1 000.00 | |
310 Profit or loss | 309.00 | -659.00 | 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 328.00 | 49 328.00 | ||
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