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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : VANILLE HUMBLO SCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | VANILLE HUMBLO SCE |
| Siren | 842638322 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3934 |
| Management number | 2018B00982 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 118 716.00 | 118 716.00 | 118 716.00 | |
096 Total Current Assets + Prepaid Expenses | 118 716.00 | 118 716.00 | 118 716.00 | |
110 Total Assets | 118 716.00 | 118 716.00 | 118 716.00 | |
134 Retained Earnings | -2 000.00 | |||
136 Profit for the Year | 118 716.00 | |||
142 Total Equity - Total I | 116 716.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 118 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 249.00 | 209 249.00 | ||
232 Total operating income excluding VAT | 209 249.00 | 209 249.00 | ||
242 Other external expenses | 90 303.00 | 90 303.00 | ||
250 Staff compensation | 230.00 | 230.00 | ||
264 Total operating expenses | 90 533.00 | 90 533.00 | ||
270 Operating profit | 118 716.00 | 118 716.00 | ||
310 Profit or loss | 118 716.00 | 118 716.00 | ||
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