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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : SAS VIGNOPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| Name | SAS VIGNOPERA |
| Siren | 820731263 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 3687 |
| Management number | 2016B00500 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sermiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
BJ TOTAL (I) | 3 330.00 | 3 330.00 | 3 330.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 778.00 | 1 778.00 | 1 778.00 | |
CF Cash and cash equivalents | 44 736.00 | 44 736.00 | 44 736.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 47 210.00 | 47 210.00 | 47 210.00 | |
CO Grand total (0 to V) | 50 540.00 | 3 330.00 | 47 210.00 | 50 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 10 757.00 | 10 757.00 | 10 757.00 | |
DH Retained earnings | -737.00 | -737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201.00 | -737.00 | 201.00 | |
DL TOTAL (I) | 26 721.00 | 26 519.00 | 26 721.00 | |
DX Trade payables and related accounts | 11 407.00 | 17 915.00 | 11 407.00 | |
DY Tax and social security liabilities | 9 042.00 | 4 391.00 | 9 042.00 | |
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 20 489.00 | 22 306.00 | 20 489.00 | |
EE Grand total (I to V) | 47 210.00 | 48 826.00 | 47 210.00 | |
EG Accrued income and payables due within one year | 20 489.00 | 22 306.00 | 20 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 017.00 | |||
FJ Net sales | 108 017.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 108 017.00 | |||
FW Other purchases and external expenses | 107 305.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 107 816.00 | |||
GG - OPERATING RESULT (I - II) | 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 017.00 | 45 388.00 | 108 017.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 816.00 | 46 125.00 | 107 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201.00 | -737.00 | 201.00 | |
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