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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : VINH LOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VINH LOI |
| Siren | 392093845 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65633 |
| Management number | 1993B10497 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
044 Total Fixed Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
050 Raw materials, supplies, in progress | 2 971.00 | 2 971.00 | 2 971.00 | |
072 Receivables – Other | 491 217.00 | 491 217.00 | 491 217.00 | |
096 Total Current Assets + Prepaid Expenses | 494 188.00 | 494 187.00 | 494 188.00 | |
110 Total Assets | 506 384.00 | 1.00 | 506 384.00 | 506 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 539.00 | |||
136 Profit for the Year | 2 074.00 | |||
142 Total Equity - Total I | 4 157.00 | |||
156 Loans and similar debts | 485 135.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 502 227.00 | |||
180 Liabilities Total | 506 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 512.00 | 42 512.00 | ||
218 Production of services sold - France | 13 669.00 | 13 669.00 | ||
232 Total operating income excluding VAT | 56 181.00 | 56 181.00 | ||
234 Purchases of goods (including customs duties) | 31 185.00 | 31 185.00 | ||
236 Inventory change (goods) | -2 971.00 | -2 971.00 | ||
242 Other external expenses | 25 074.00 | 25 074.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
264 Total operating expenses | 54 105.00 | 54 105.00 | ||
270 Operating profit | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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