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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : VINAUDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | VINAUDIA |
| Siren | 500923941 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 10287 |
| Management number | 2007B80336 |
| Activity code | 4617B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 237.00 | 13.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 1 237.00 | 13.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
080 Sellable securities | 7 196.00 | 7 196.00 | 7 196.00 | |
084 Cash | 12 128.00 | 12 128.00 | 12 128.00 | |
096 Total Current Assets + Prepaid Expenses | 25 168.00 | 25 168.00 | 25 168.00 | |
110 Total Assets | 26 418.00 | 1 237.00 | 25 181.00 | 26 418.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 900.00 | |||
136 Profit for the Year | 4 497.00 | |||
142 Total Equity - Total I | 16 147.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 8 734.00 | |||
176 Total debts | 9 034.00 | |||
180 Liabilities Total | 25 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 743.00 | 19 170.00 | 13 743.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 13 743.00 | 19 196.00 | 13 743.00 | |
242 Other external expenses | 7 984.00 | 10 460.00 | 7 984.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 230.00 | 236.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | 312.00 | |
264 Total operating expenses | 8 532.00 | 11 003.00 | 8 532.00 | |
270 Operating profit | 5 211.00 | 8 194.00 | 5 211.00 | |
280 Financial income | 79.00 | 78.00 | 79.00 | |
306 Income tax's | 793.00 | 1 241.00 | 793.00 | |
310 Profit or loss | 4 497.00 | 7 031.00 | 4 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 586.00 | 2 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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