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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : VINPIVIJU EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | VINPIVIJU EURL |
| Siren | 397923533 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48016 |
| Management number | 1997B03260 |
| Activity code | 5224B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92233 GENNEVILLIERS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 758.00 | 775.00 | 983.00 | 1 758.00 |
BJ TOTAL (I) | 1 758.00 | 775.00 | 983.00 | 1 758.00 |
CO Grand total (0 to V) | 1 758.00 | 775.00 | 983.00 | 1 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 9 004.00 | |||
DH Retained earnings | -24 320.00 | -24 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122.00 | -33 323.00 | -122.00 | |
DL TOTAL (I) | -13 442.00 | -13 320.00 | -13 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 514.00 | 13 514.00 | 13 514.00 | |
EA Other liabilities | 911.00 | 789.00 | 911.00 | |
EC TOTAL (IV) | 14 425.00 | 14 302.00 | 14 425.00 | |
EE Grand total (I to V) | 983.00 | 983.00 | 983.00 | |
EI Including equity loans | 13 514.00 | 13 514.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 122.00 | |||
GF Total Operating Expenses (II) | 122.00 | |||
GG - OPERATING RESULT (I - II) | -122.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | |||
HH Total exceptional expenses (VIII) | 68 180.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68 178.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -122.00 | -33 323.00 | -122.00 | |
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