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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : VINMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | VINMIL |
| Siren | 790023931 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47629 |
| Management number | 2012B08512 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 006.00 | 60 714.00 | 94 292.00 | 155 006.00 |
044 Total Fixed Assets | 155 006.00 | 60 714.00 | 94 292.00 | 155 006.00 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
080 Sellable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 79 182.00 | 79 182.00 | 79 182.00 | |
096 Total Current Assets + Prepaid Expenses | 260 031.00 | 260 031.00 | 260 031.00 | |
110 Total Assets | 415 036.00 | 60 714.00 | 354 323.00 | 415 036.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -1 302.00 | |||
136 Profit for the Year | -45 213.00 | |||
142 Total Equity - Total I | 353 485.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 838.00 | |||
180 Liabilities Total | 354 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 049.00 | 600.00 | 7 049.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 7 049.00 | 729.00 | 7 049.00 | |
270 Operating profit | -7 049.00 | -729.00 | -7 049.00 | |
280 Financial income | 22 700.00 | 22 700.00 | ||
294 Financial expenses | 60 714.00 | 22 700.00 | 60 714.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -45 213.00 | -23 429.00 | -45 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 006.00 | 155 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 60 714.00 | 60 714.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 22 700.00 | 22 700.00 | ||
682 INCREASES Total Statement of Provisions | 60 714.00 | 60 714.00 | ||
684 DECREASES in Total Provisions Statement | 22 700.00 | 22 700.00 | ||
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