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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : VINTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE SERVICES |
| Siren | 528203011 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56572 |
| Management number | 2010B07560 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 530.00 | 3 307.00 | 14 223.00 | 17 530.00 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 49 765.00 | 49 765.00 | 49 765.00 | |
096 Total Current Assets + Prepaid Expenses | 68 090.00 | 3 307.00 | 64 783.00 | 68 090.00 |
110 Total Assets | 68 090.00 | 3 307.00 | 64 783.00 | 68 090.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 10 192.00 | |||
136 Profit for the Year | 20 671.00 | |||
142 Total Equity - Total I | 41 363.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 23 229.00 | |||
176 Total debts | 23 420.00 | |||
180 Liabilities Total | 64 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 790.00 | 12 790.00 | ||
210 Sales of goods - France | 12 790.00 | 59 330.00 | 12 790.00 | |
217 Production of services sold - Export | 10 319.00 | 10 319.00 | ||
218 Production of services sold - France | 10 319.00 | 128 038.00 | 10 319.00 | |
230 Other income | 138.00 | 6.00 | 138.00 | |
232 Total operating income excluding VAT | 23 247.00 | 187 374.00 | 23 247.00 | |
234 Purchases of goods (including customs duties) | 61.00 | 730.00 | 61.00 | |
236 Inventory change (goods) | 4 097.00 | 5 761.00 | 4 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 781.00 | 32 130.00 | 3 781.00 | |
242 Other external expenses | 26 085.00 | 83 620.00 | 26 085.00 | |
244 Taxes, duties and similar payments | 1 840.00 | 2 489.00 | 1 840.00 | |
250 Staff compensation | 19 687.00 | 34 755.00 | 19 687.00 | |
252 Social security contributions | 6 453.00 | 11 164.00 | 6 453.00 | |
254 Depreciation and amortization | 334.00 | 4 004.00 | 334.00 | |
256 Provisions | 3 307.00 | 3 307.00 | ||
262 Other expenses | 5.00 | 7 290.00 | 5.00 | |
264 Total operating expenses | 65 649.00 | 181 944.00 | 65 649.00 | |
270 Operating profit | -42 402.00 | 5 430.00 | -42 402.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 68 641.00 | 91.00 | 68 641.00 | |
294 Financial expenses | 334.00 | 488.00 | 334.00 | |
300 Exceptional expenses | 4 460.00 | 103.00 | 4 460.00 | |
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 20 671.00 | 4 931.00 | 20 671.00 | |
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