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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : VINI CONCEPT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| Name | VINI CONCEPT SERVICES |
| Siren | 830220430 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 652 |
| Management number | 2017B01241 |
| Activity code | 4669B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 345.00 | 1 345.00 | 1 345.00 | |
CF Cash and cash equivalents | 3 183.00 | 3 183.00 | 3 183.00 | |
CJ TOTAL (II) | 4 529.00 | 4 529.00 | 4 529.00 | |
CO Grand total (0 to V) | 4 529.00 | 4 529.00 | 4 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 189.00 | 2 189.00 | ||
DH Retained earnings | 192.00 | 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87.00 | -87.00 | ||
DL TOTAL (I) | 3 494.00 | 3 494.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 255.00 | 255.00 | ||
EC TOTAL (IV) | 1 035.00 | 1 035.00 | ||
EE Grand total (I to V) | 4 529.00 | 4 529.00 | ||
EG Accrued income and payables due within one year | 1 035.00 | 1 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -254.00 | |||
FX Taxes, duties, and similar payments | 342.00 | |||
GF Total Operating Expenses (II) | 87.00 | |||
GG - OPERATING RESULT (I - II) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87.00 | 87.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87.00 | -87.00 | ||
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