Grow your business safely with VINI CONCEPT SERVICES
All the information you need about VINI CONCEPT SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VINI CONCEPT SERVICES >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : VINI CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| Name | VINI CONCEPT SERVICES |
| Siren | 830220430 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 588 |
| Management number | 2017B01241 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 6 947.00 | 6 947.00 | 6 947.00 | |
110 Total Assets | 6 947.00 | 6 947.00 | 6 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 190.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 3 582.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 6 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 576.00 | 16 576.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 578.00 | 16 578.00 | ||
242 Other external expenses | 15 921.00 | 15 921.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 352.00 | 16 352.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
all companies in France
Complete and comprehensive database.
