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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : VIRTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | VIRTUS |
| Siren | 509513628 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030497 |
| Management number | 2008B06068 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 793.00 | 441 793.00 | 441 793.00 | |
044 Total Fixed Assets | 441 793.00 | 441 793.00 | 441 793.00 | |
072 Receivables – Other | 36 187.00 | 36 187.00 | 36 187.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 37 570.00 | 37 570.00 | 37 570.00 | |
110 Total Assets | 479 363.00 | 479 363.00 | 479 363.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 14 209.00 | |||
132 Other Reserves | 252 186.00 | |||
136 Profit for the Year | -3 855.00 | |||
142 Total Equity - Total I | 462 540.00 | |||
156 Loans and similar debts | 14 171.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 16 823.00 | |||
180 Liabilities Total | 479 363.00 | |||
199 Of which current accounts of debit partners | 36 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 715.00 | |||
232 Total operating income excluding VAT | 4 715.00 | |||
242 Other external expenses | 1 969.00 | 1 593.00 | 1 969.00 | |
244 Taxes, duties and similar payments | 159.00 | 694.00 | 159.00 | |
252 Social security contributions | 668.00 | 619.00 | 668.00 | |
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 3 239.00 | 2 906.00 | 3 239.00 | |
270 Operating profit | -3 239.00 | 1 808.00 | -3 239.00 | |
280 Financial income | 246.00 | |||
294 Financial expenses | 580.00 | 525.00 | 580.00 | |
300 Exceptional expenses | 37.00 | 427.00 | 37.00 | |
310 Profit or loss | -3 855.00 | 1 103.00 | -3 855.00 | |
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