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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : VIN/20 ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | VIN/20 ET CIE |
| Siren | 832445001 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 41 |
| Management number | 2017B00417 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 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 | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 345.00 | 345.00 | 345.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 890.00 | |||
142 Total Equity - Total I | -1 790.00 | |||
172 Other debts | 2 135.00 | |||
176 Total debts | 2 135.00 | |||
180 Liabilities Total | 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 288.00 | 2 288.00 | ||
232 Total operating income excluding VAT | 2 288.00 | 2 288.00 | ||
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 4 178.00 | 4 178.00 | ||
270 Operating profit | -1 890.00 | -1 890.00 | ||
310 Profit or loss | -1 890.00 | -1 890.00 | ||
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