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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : VITENO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | VITENO FINANCE |
| Siren | 538238171 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001650 |
| Management number | 2011B01292 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 904.00 | 3 573.00 | 331.00 | 3 904.00 |
044 Total Fixed Assets | 3 904.00 | 3 573.00 | 331.00 | 3 904.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
092 Prepaid expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 8 509.00 | 8 509.00 | 8 509.00 | |
110 Total Assets | 12 413.00 | 3 573.00 | 8 840.00 | 12 413.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 357.00 | |||
136 Profit for the Year | -4 274.00 | |||
142 Total Equity - Total I | -6 981.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 405.00 | |||
172 Other debts | 15 702.00 | |||
176 Total debts | 15 821.00 | |||
180 Liabilities Total | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 018.00 | 32 093.00 | 9 018.00 | |
232 Total operating income excluding VAT | 9 018.00 | 32 093.00 | 9 018.00 | |
242 Other external expenses | 12 125.00 | 54 559.00 | 12 125.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
24A (including real estate leasing) | 4 360.00 | 4 360.00 | ||
254 Depreciation and amortization | 190.00 | 452.00 | 190.00 | |
264 Total operating expenses | 13 292.00 | 55 010.00 | 13 292.00 | |
270 Operating profit | -4 274.00 | -22 917.00 | -4 274.00 | |
310 Profit or loss | -4 274.00 | -22 917.00 | -4 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 904.00 | 3 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 384.00 | 384.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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