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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : VITINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-12-28 | Public | 2016-06-30 | Simplified |
| Name | VITINEA |
| Siren | 820888907 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/009068 |
| Management number | 2016B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 GRANGES-LES-BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 675.00 | 53 675.00 | 53 675.00 | |
044 Total Fixed Assets | 53 675.00 | 53 675.00 | 53 675.00 | |
072 Receivables – Other | 106 760.00 | 106 760.00 | 106 760.00 | |
084 Cash | 220 366.00 | 220 366.00 | 220 366.00 | |
096 Total Current Assets + Prepaid Expenses | 327 126.00 | 327 126.00 | 327 126.00 | |
110 Total Assets | 380 801.00 | 380 801.00 | 380 801.00 | |
120 Share or Individual Capital | 53 675.00 | |||
126 Legal Reserve | 5 368.00 | |||
132 Other Reserves | 288 461.00 | |||
136 Profit for the Year | 31 737.00 | |||
142 Total Equity - Total I | 379 240.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 380 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 329.00 | 329.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 482.00 | 482.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
280 Financial income | 33 393.00 | 33 393.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 31 737.00 | 31 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 675.00 | 53 675.00 | ||
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