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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VITTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2016-11-30 | Simplified |
| Name | VITTO |
| Siren | 492510847 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 8958 |
| Management number | 2016B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 1 193.00 | 977.00 | 2 170.00 |
040 Financial Assets | 1 203 767.00 | 1 203 767.00 | 1 203 767.00 | |
044 Total Fixed Assets | 1 205 937.00 | 1 193.00 | 1 204 744.00 | 1 205 937.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 13 238.00 | 13 238.00 | 13 238.00 | |
084 Cash | 19 704.00 | 19 704.00 | 19 704.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 45 321.00 | 45 321.00 | 45 321.00 | |
110 Total Assets | 1 251 258.00 | 1 193.00 | 1 250 065.00 | 1 251 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 190 323.00 | |||
136 Profit for the Year | -58 586.00 | |||
140 Regulated Provisions | 3 473.00 | |||
142 Total Equity - Total I | 138 510.00 | |||
156 Loans and similar debts | 959 803.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 310.00 | |||
172 Other debts | 148 020.00 | |||
176 Total debts | 1 111 555.00 | |||
180 Liabilities Total | 1 250 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 203 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 833.00 | |||
195 Of which payables due in more than one year | 832 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 10 040.00 | 10 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 582.00 | 1 582.00 | ||
240 Inventory changes (raw materials and supplies) | 1 657.00 | 1 657.00 | ||
242 Other external expenses | 36 312.00 | 36 312.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
24B (including equipment leasing) | 3 004.00 | 3 004.00 | ||
250 Staff compensation | 26 945.00 | 26 945.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 814.00 | 68 814.00 | ||
270 Operating profit | -58 774.00 | -58 774.00 | ||
280 Financial income | 4 979.00 | 4 979.00 | ||
290 Exceptional income | 29 833.00 | 29 833.00 | ||
294 Financial expenses | 2 592.00 | 2 592.00 | ||
300 Exceptional expenses | 32 032.00 | 32 032.00 | ||
310 Profit or loss | -58 586.00 | -58 586.00 | ||
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