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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SC VINACAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SC VINACAJO |
| Siren | 798783056 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 5025 |
| Management number | 2013D00333 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 ST PERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 49 350.00 | 200 650.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 49 350.00 | 200 650.00 | 250 000.00 |
064 Advances and down payments on orders | 1 284.00 | 1 284.00 | 1 284.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 4 159.00 | 4 159.00 | 4 159.00 | |
110 Total Assets | 254 159.00 | 49 350.00 | 204 809.00 | 254 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 834.00 | |||
136 Profit for the Year | 3 083.00 | |||
142 Total Equity - Total I | -10 751.00 | |||
156 Loans and similar debts | 182 789.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 530.00 | |||
172 Other debts | 31 325.00 | |||
176 Total debts | 215 560.00 | |||
180 Liabilities Total | 204 809.00 | |||
195 Of which payables due in more than one year | 167 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 208.00 | 25 208.00 | ||
232 Total operating income excluding VAT | 25 208.00 | 25 208.00 | ||
242 Other external expenses | 3 038.00 | 3 038.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 9 870.00 | 9 870.00 | ||
264 Total operating expenses | 14 116.00 | 14 116.00 | ||
270 Operating profit | 11 092.00 | 11 092.00 | ||
294 Financial expenses | 8 009.00 | 8 009.00 | ||
310 Profit or loss | 3 083.00 | 3 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 042.00 | 5 042.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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