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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : V I N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | V I N |
| Siren | 792180861 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9437 |
| Management number | 2013B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 316.00 | 4 924.00 | 1 392.00 | 6 316.00 |
044 Total Fixed Assets | 6 316.00 | 4 924.00 | 1 392.00 | 6 316.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 21 780.00 | 21 780.00 | 21 780.00 | |
092 Prepaid expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 24 836.00 | 24 836.00 | 24 836.00 | |
110 Total Assets | 31 152.00 | 4 924.00 | 26 228.00 | 31 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 602.00 | |||
134 Retained Earnings | -406.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 11 412.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 14 474.00 | |||
176 Total debts | 14 815.00 | |||
180 Liabilities Total | 26 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 903.00 | 81 600.00 | 62 903.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | 4 500.00 | |
230 Other income | 1 337.00 | 5 064.00 | 1 337.00 | |
232 Total operating income excluding VAT | 68 740.00 | 91 164.00 | 68 740.00 | |
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 13 295.00 | 26 041.00 | 13 295.00 | |
244 Taxes, duties and similar payments | 1 745.00 | 1 803.00 | 1 745.00 | |
250 Staff compensation | 38 835.00 | 41 678.00 | 38 835.00 | |
252 Social security contributions | 17 298.00 | 17 219.00 | 17 298.00 | |
254 Depreciation and amortization | 651.00 | 906.00 | 651.00 | |
262 Other expenses | 3.00 | 22.00 | 3.00 | |
264 Total operating expenses | 71 828.00 | 87 670.00 | 71 828.00 | |
270 Operating profit | -3 088.00 | 3 494.00 | -3 088.00 | |
294 Financial expenses | 195.00 | 310.00 | 195.00 | |
306 Income tax's | 789.00 | |||
310 Profit or loss | -3 283.00 | 2 395.00 | -3 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 952.00 | 952.00 | ||
490 Total Fixed Assets (Gross Value) | 5 364.00 | 5 364.00 | ||
492 Total Fixed Assets (Increases) | 952.00 | 952.00 | ||
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