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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : VINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | VINI |
| Siren | 841345895 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4618 |
| Management number | 2018B03682 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 333.00 | 4 333.00 | 4 333.00 | |
044 Total Fixed Assets | 4 333.00 | 4 333.00 | 4 333.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 22 423.00 | 22 423.00 | 22 423.00 | |
096 Total Current Assets + Prepaid Expenses | 25 873.00 | 25 873.00 | 25 873.00 | |
110 Total Assets | 30 206.00 | 30 206.00 | 30 206.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 110.00 | |||
136 Profit for the Year | 7 142.00 | |||
142 Total Equity - Total I | 15 903.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 13 415.00 | |||
176 Total debts | 14 303.00 | |||
180 Liabilities Total | 30 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 832.00 | 75 832.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 80 338.00 | 80 338.00 | ||
234 Purchases of goods (including customs duties) | 388.00 | 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 393.00 | 1 393.00 | ||
242 Other external expenses | 34 204.00 | 34 204.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 29 073.00 | 29 073.00 | ||
252 Social security contributions | 6 381.00 | 6 381.00 | ||
264 Total operating expenses | 71 936.00 | 71 936.00 | ||
270 Operating profit | 8 402.00 | 8 402.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 142.00 | 7 142.00 | ||
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