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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : VINCERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | VINCERE |
| Siren | 832426241 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 975 |
| Management number | 2017B00695 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 OCCHIATANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
110 Total Assets | 5 370.00 | 5 370.00 | 5 370.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 1 747.00 | |||
164 Advances and down payments received on current orders | 1 785.00 | |||
172 Other debts | 1 837.00 | |||
176 Total debts | 3 622.00 | |||
180 Liabilities Total | 5 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 808.00 | 15 808.00 | ||
232 Total operating income excluding VAT | 15 808.00 | 15 808.00 | ||
242 Other external expenses | 8 578.00 | 8 578.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 5 161.00 | 5 161.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 15 517.00 | 15 517.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 161.00 | 3 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
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