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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : LES AMIS DES VIGNERONS, A.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES AMIS DES VIGNERONS, A.D.V. |
| Siren | 800827834 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13443 |
| Management number | 2014B01979 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 533.00 | 533.00 | 533.00 | |
BJ TOTAL (I) | 533.00 | 533.00 | 533.00 | |
BX Customers and related accounts | 4 151.00 | 4 151.00 | 4 151.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 4 168.00 | 4 168.00 | 4 168.00 | |
CO Grand total (0 to V) | 4 701.00 | 533.00 | 4 168.00 | 4 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 2 916.00 | 251.00 | 2 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 883.00 | 2 665.00 | -6 883.00 | |
DL TOTAL (I) | -3 747.00 | 3 136.00 | -3 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 140.00 | 1 500.00 | 1 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 627.00 | 784.00 | 1 627.00 | |
DX Trade payables and related accounts | 34.00 | 129.00 | 34.00 | |
DY Tax and social security liabilities | 5 114.00 | 8 945.00 | 5 114.00 | |
EC TOTAL (IV) | 7 915.00 | 11 358.00 | 7 915.00 | |
EE Grand total (I to V) | 4 168.00 | 14 494.00 | 4 168.00 | |
EI Including equity loans | 1 627.00 | 1 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 247.00 | 11 247.00 | 11 247.00 | |
FJ Net sales | 11 247.00 | 11 247.00 | 11 247.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 248.00 | |||
FW Other purchases and external expenses | 9 543.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
FY Salaries and Wages | 7 110.00 | |||
FZ Social Security Contributions | 3 213.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 248.00 | |||
GG - OPERATING RESULT (I - II) | -9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 117.00 | 2 117.00 | ||
HD Total exceptional income (VII) | 2 117.00 | 2 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 117.00 | 2 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 365.00 | 22 921.00 | 13 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 248.00 | 20 256.00 | 20 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 883.00 | 2 665.00 | -6 883.00 | |
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