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BALANCE SHEET (
2023-05-24)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25079 |
| Management number | 1993B10497 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| 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 | 7 735.00 | 7 735.00 | 7 735.00 | |
072 Receivables – Other | 10 419.00 | 10 419.00 | 10 419.00 | |
096 Total Current Assets + Prepaid Expenses | 18 154.00 | 18 154.00 | 18 154.00 | |
110 Total Assets | 30 350.00 | 30 350.00 | 30 350.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 465.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 4 492.00 | |||
156 Loans and similar debts | 7 343.00 | |||
166 Suppliers and related accounts | 5 947.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 25 858.00 | |||
180 Liabilities Total | 30 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 096.00 | 35 096.00 | ||
210 Sales of goods - France | 35 096.00 | 35 096.00 | ||
215 Production of goods sold - Export | 10 414.00 | 10 414.00 | ||
218 Production of services sold - France | 10 414.00 | 10 414.00 | ||
232 Total operating income excluding VAT | 45 510.00 | 45 510.00 | ||
234 Purchases of goods (including customs duties) | 26 914.00 | 26 914.00 | ||
236 Inventory change (goods) | -7 735.00 | -7 735.00 | ||
242 Other external expenses | 25 142.00 | 25 142.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
264 Total operating expenses | 45 175.00 | 45 175.00 | ||
270 Operating profit | 335.00 | 335.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 510.00 | 45 510.00 | ||
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