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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : VINGTIEME PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | VINGTIEME PLUS |
| Siren | 490827615 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26774 |
| Management number | 2006B13523 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 501.00 | 5 210.00 | 290.00 | 5 501.00 |
040 Financial Assets | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 6 104.00 | 5 210.00 | 893.00 | 6 104.00 |
060 Merchandise inventory | 54 946.00 | 54 946.00 | 54 946.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 638.00 | 2 638.00 | 2 638.00 | |
084 Cash | 15 079.00 | 15 079.00 | 15 079.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 72 846.00 | 72 846.00 | 72 846.00 | |
110 Total Assets | 78 949.00 | 5 210.00 | 73 739.00 | 78 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | -8 554.00 | |||
142 Total Equity - Total I | -8 554.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 166.00 | |||
172 Other debts | 65 451.00 | |||
176 Total debts | 82 293.00 | |||
180 Liabilities Total | 73 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 065.00 | 9 065.00 | ||
210 Sales of goods - France | 36 897.00 | 50 557.00 | 36 897.00 | |
226 Operating subsidies received | 5 613.00 | 5 613.00 | ||
232 Total operating income excluding VAT | 42 510.00 | 50 557.00 | 42 510.00 | |
234 Purchases of goods (including customs duties) | 30 061.00 | 44 957.00 | 30 061.00 | |
236 Inventory change (goods) | 1 383.00 | -12 995.00 | 1 383.00 | |
242 Other external expenses | 18 620.00 | 20 536.00 | 18 620.00 | |
244 Taxes, duties and similar payments | 130.00 | |||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 51 064.00 | 53 629.00 | 51 064.00 | |
270 Operating profit | -8 554.00 | -3 071.00 | -8 554.00 | |
290 Exceptional income | 200 389.00 | |||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -8 554.00 | 197 314.00 | -8 554.00 | |
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