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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MEUBLÉS DE TOURISME À VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | MEUBLÉS DE TOURISME À VINCENNES |
| Siren | 831345145 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18251 |
| Management number | 2017B04485 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 301.00 | 31 092.00 | 23 209.00 | 54 301.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 58 051.00 | 31 092.00 | 26 959.00 | 58 051.00 |
064 Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 16 895.00 | 16 895.00 | 16 895.00 | |
096 Total Current Assets + Prepaid Expenses | 17 982.00 | 17 982.00 | 17 982.00 | |
110 Total Assets | 76 033.00 | 31 092.00 | 44 941.00 | 76 033.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 561.00 | |||
136 Profit for the Year | 18 816.00 | |||
142 Total Equity - Total I | 39 255.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 4 154.00 | |||
176 Total debts | 5 686.00 | |||
180 Liabilities Total | 44 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 58 367.00 | 10 920.00 | |
226 Operating subsidies received | 42 213.00 | 19 530.00 | 42 213.00 | |
232 Total operating income excluding VAT | 53 133.00 | 77 897.00 | 53 133.00 | |
242 Other external expenses | 12 637.00 | 61 214.00 | 12 637.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 3 301.00 | 632.00 | |
250 Staff compensation | 4 574.00 | |||
252 Social security contributions | 158.00 | |||
254 Depreciation and amortization | 9 605.00 | 9 340.00 | 9 605.00 | |
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 23 317.00 | 78 588.00 | 23 317.00 | |
270 Operating profit | 29 816.00 | -691.00 | 29 816.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 18 816.00 | 309.00 | 18 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 723.00 | 8 723.00 | ||
482 INCREASES Financial Assets | 16 250.00 | 16 250.00 | ||
490 Total Fixed Assets (Gross Value) | 49 328.00 | 49 328.00 | ||
492 Total Fixed Assets (Increases) | 24 973.00 | 24 973.00 | ||
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