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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : VINDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| Name | VINDOR |
| Siren | 841506454 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/013185 |
| Management number | 2018B01114 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 13 116.00 | 13 116.00 | 13 116.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 13 135.00 | 13 135.00 | 13 135.00 | |
110 Total Assets | 13 295.00 | 13 295.00 | 13 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 7 938.00 | |||
142 Total Equity - Total I | 6 891.00 | |||
166 Suppliers and related accounts | 904.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 6 404.00 | |||
180 Liabilities Total | 13 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 108.00 | 835.00 | 1 108.00 | |
264 Total operating expenses | 1 108.00 | 835.00 | 1 108.00 | |
270 Operating profit | -1 108.00 | -835.00 | -1 108.00 | |
280 Financial income | 13 116.00 | 13 116.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
306 Income tax's | 3 580.00 | 3 580.00 | ||
310 Profit or loss | 7 938.00 | -835.00 | 7 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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