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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : VIRGIL'EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | VIRGIL'EVENTS |
| Siren | 811338938 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10447 |
| Management number | 2015B00551 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 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 | 38 715.00 | 38 715.00 | 38 715.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 93 877.00 | 93 877.00 | 93 877.00 | |
092 Prepaid expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
096 Total Current Assets + Prepaid Expenses | 140 724.00 | 140 724.00 | 140 724.00 | |
110 Total Assets | 140 724.00 | 140 724.00 | 140 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 205.00 | |||
142 Total Equity - Total I | 46 205.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 20 216.00 | |||
174 Prepaid income | 65 849.00 | |||
176 Total debts | 94 519.00 | |||
180 Liabilities Total | 140 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 084.00 | 122 084.00 | ||
232 Total operating income excluding VAT | 122 084.00 | 122 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 990.00 | 38 990.00 | ||
242 Other external expenses | 33 810.00 | 33 810.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 73 607.00 | 73 607.00 | ||
270 Operating profit | 48 477.00 | 48 477.00 | ||
306 Income tax's | 7 272.00 | 7 272.00 | ||
310 Profit or loss | 41 205.00 | 41 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 295.00 | 28 295.00 | ||
378 Amount of deductible VAT on goods and services | 13 674.00 | 13 674.00 | ||
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