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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : VINIANE Thierry René Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | M. Thierry René Louis VINIANE |
| Siren | 807879267 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5305 |
| Management number | 2015A00017 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 COGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 347 000.00 | 347 000.00 | 347 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 347 000.00 | 347 000.00 | 347 000.00 | |
072 Receivables – Other | 92 923.00 | 92 923.00 | 92 923.00 | |
084 Cash | 135 461.00 | 135 461.00 | 135 461.00 | |
096 Total Current Assets + Prepaid Expenses | 228 385.00 | 228 385.00 | 228 385.00 | |
110 Total Assets | 575 385.00 | 575 385.00 | 575 385.00 | |
120 Share or Individual Capital | 131 702.00 | |||
132 Other Reserves | 180 355.00 | |||
136 Profit for the Year | 78 408.00 | |||
142 Total Equity - Total I | 390 464.00 | |||
156 Loans and similar debts | 163 204.00 | |||
172 Other debts | 21 716.00 | |||
176 Total debts | 184 920.00 | |||
180 Liabilities Total | 575 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 301.00 | |||
195 Of which payables due in more than one year | 129 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 897.00 | 231 095.00 | 14 897.00 | |
230 Other income | 210 542.00 | 66.00 | 210 542.00 | |
232 Total operating income excluding VAT | 225 440.00 | 231 161.00 | 225 440.00 | |
242 Other external expenses | 23 560.00 | 42 707.00 | 23 560.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 689.00 | 680.00 | 689.00 | |
250 Staff compensation | 97 560.00 | 113 030.00 | 97 560.00 | |
252 Social security contributions | -272.00 | 5 367.00 | -272.00 | |
254 Depreciation and amortization | 662.00 | |||
262 Other expenses | 136.00 | 42.00 | 136.00 | |
264 Total operating expenses | 121 674.00 | 162 488.00 | 121 674.00 | |
270 Operating profit | 103 766.00 | 68 673.00 | 103 766.00 | |
290 Exceptional income | 3 301.00 | 3 301.00 | ||
294 Financial expenses | 2 171.00 | 1 734.00 | 2 171.00 | |
300 Exceptional expenses | 2 879.00 | 1 633.00 | 2 879.00 | |
306 Income tax's | 23 609.00 | 13 260.00 | 23 609.00 | |
310 Profit or loss | 78 408.00 | 52 047.00 | 78 408.00 | |
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