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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LA VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| Name | LA VIGNE |
| Siren | 902253442 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/012547 |
| Management number | 2021B01577 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
072 Receivables – Other | 69 301.00 | 69 301.00 | 69 301.00 | |
084 Cash | 131 928.00 | 131 928.00 | 131 928.00 | |
096 Total Current Assets + Prepaid Expenses | 201 228.00 | 201 228.00 | 201 228.00 | |
110 Total Assets | 626 228.00 | 626 228.00 | 626 228.00 | |
120 Share or Individual Capital | 425 000.00 | |||
136 Profit for the Year | 194 148.00 | |||
142 Total Equity - Total I | 619 148.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 256.00 | |||
176 Total debts | 7 080.00 | |||
180 Liabilities Total | 626 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 541.00 | 5 541.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 542.00 | 5 542.00 | ||
270 Operating profit | -5 542.00 | -5 542.00 | ||
280 Financial income | 200 422.00 | 200 422.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 194 148.00 | 194 148.00 | ||
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