Grow your business safely with VINA INTERNATIONALE
All the information you need about VINA INTERNATIONALE to develop and secure your business in France
V
HOME >
CORPORATES
>
VINA INTERNATIONALE >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : VINA INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| Name | VINA INTERNATIONALE |
| Siren | 789729076 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 131599 |
| Management number | 2012B24880 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 284.00 | 36 021.00 | 169 263.00 | 205 284.00 |
044 Total Fixed Assets | 205 284.00 | 36 021.00 | 169 263.00 | 205 284.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 206 703.00 | 36 021.00 | 170 682.00 | 206 703.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 977.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 25 263.00 | |||
156 Loans and similar debts | 121 966.00 | |||
166 Suppliers and related accounts | 17 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 127.00 | |||
172 Other debts | 6 204.00 | |||
176 Total debts | 145 419.00 | |||
180 Liabilities Total | 170 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 449.00 | 4 200.00 | 10 449.00 | |
230 Other income | 3 354.00 | |||
232 Total operating income excluding VAT | 10 449.00 | 7 554.00 | 10 449.00 | |
242 Other external expenses | 8 035.00 | 6 791.00 | 8 035.00 | |
244 Taxes, duties and similar payments | 298.00 | 293.00 | 298.00 | |
254 Depreciation and amortization | 6 277.00 | 6 024.00 | 6 277.00 | |
262 Other expenses | 629.00 | 48.00 | 629.00 | |
264 Total operating expenses | 14 610.00 | 13 108.00 | 14 610.00 | |
270 Operating profit | -4 161.00 | -5 554.00 | -4 161.00 | |
290 Exceptional income | 14 000.00 | 9 000.00 | 14 000.00 | |
294 Financial expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
300 Exceptional expenses | 243 386.00 | 243 386.00 | ||
310 Profit or loss | 239.00 | -6 154.00 | 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 551.00 | 17 551.00 | ||
490 Total Fixed Assets (Gross Value) | 190 736.00 | 190 736.00 | ||
492 Total Fixed Assets (Increases) | 17 551.00 | 17 551.00 | ||
494 Total Fixed Assets (Decreases) | 3 003.00 | 3 003.00 | ||
all companies in France
Complete and comprehensive database.
