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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VINI VITIS BIO-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | VINI VITIS BIO-CONSULTANTS |
| Siren | 789318375 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1697 |
| Management number | 2015B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17130 Montendre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 644.00 | 6 020.00 | 624.00 | 6 644.00 |
044 Total Fixed Assets | 6 644.00 | 6 020.00 | 624.00 | 6 644.00 |
060 Merchandise inventory | 193.00 | 193.00 | 193.00 | |
068 Receivables – Trade and related accounts | 9 078.00 | 9 078.00 | 9 078.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
110 Total Assets | 17 945.00 | 6 020.00 | 11 925.00 | 17 945.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | -9 907.00 | |||
142 Total Equity - Total I | -6 672.00 | |||
156 Loans and similar debts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 16 322.00 | |||
176 Total debts | 18 598.00 | |||
180 Liabilities Total | 11 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 567.00 | 22 567.00 | ||
218 Production of services sold - France | 40 551.00 | 40 551.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 63 616.00 | 63 616.00 | ||
234 Purchases of goods (including customs duties) | 19 634.00 | 19 634.00 | ||
236 Inventory change (goods) | 306.00 | 306.00 | ||
242 Other external expenses | 25 221.00 | 25 221.00 | ||
243 (including business tax) | -6 291.00 | -6 291.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 25 672.00 | 25 672.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 71 468.00 | 71 468.00 | ||
270 Operating profit | -7 852.00 | -7 852.00 | ||
294 Financial expenses | 2 055.00 | 2 055.00 | ||
310 Profit or loss | -9 907.00 | -9 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 7 236.00 | 7 236.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
494 Total Fixed Assets (Decreases) | 1 220.00 | 1 220.00 | ||
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