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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : VINGTIEME PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | VINGTIEME PLUS |
| Siren | 490827615 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137617 |
| Management number | 2006B13523 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 501.00 | 5 210.00 | 290.00 | 5 501.00 |
040 Financial Assets | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 6 104.00 | 5 210.00 | 893.00 | 6 104.00 |
060 Merchandise inventory | 54 596.00 | 54 596.00 | 54 596.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 4 317.00 | 4 317.00 | 4 317.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 63 194.00 | 63 194.00 | 63 194.00 | |
110 Total Assets | 69 297.00 | 5 210.00 | 64 087.00 | 69 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -19 554.00 | |||
136 Profit for the Year | -9 401.00 | |||
142 Total Equity - Total I | -17 955.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 715.00 | |||
172 Other debts | 69 382.00 | |||
176 Total debts | 82 042.00 | |||
180 Liabilities Total | 64 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 188.00 | 5 188.00 | ||
210 Sales of goods - France | 27 079.00 | 36 897.00 | 27 079.00 | |
226 Operating subsidies received | 7 480.00 | 5 613.00 | 7 480.00 | |
232 Total operating income excluding VAT | 34 559.00 | 42 510.00 | 34 559.00 | |
234 Purchases of goods (including customs duties) | 19 609.00 | 30 061.00 | 19 609.00 | |
236 Inventory change (goods) | 350.00 | 1 383.00 | 350.00 | |
242 Other external expenses | 23 832.00 | 18 620.00 | 23 832.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
24B (including equipment leasing) | 3 409.00 | 3 409.00 | ||
252 Social security contributions | -100.00 | -100.00 | ||
254 Depreciation and amortization | 1 000.00 | |||
264 Total operating expenses | 43 870.00 | 51 064.00 | 43 870.00 | |
270 Operating profit | -9 311.00 | -8 554.00 | -9 311.00 | |
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -9 401.00 | -8 554.00 | -9 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 104.00 | 6 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 956.00 | 956.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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