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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES PROJETS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | VINCI AUTOROUTES PROJETS 2 |
| Siren | 820961647 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10845 |
| Management number | 2016B05296 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 347 950.00 | 347 950.00 | 347 950.00 | |
CF Cash and cash equivalents | 234 930.00 | 234 930.00 | 234 930.00 | |
CJ TOTAL (II) | 782 880.00 | 200 000.00 | 582 880.00 | 782 880.00 |
CO Grand total (0 to V) | 782 880.00 | 200 000.00 | 582 880.00 | 782 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 066.00 | -2 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 129.00 | -2 066.00 | -39 129.00 | |
DL TOTAL (I) | -31 196.00 | 7 933.00 | -31 196.00 | |
DX Trade payables and related accounts | 585 028.00 | 2 066.00 | 585 028.00 | |
DY Tax and social security liabilities | 29 048.00 | 29 048.00 | ||
EC TOTAL (IV) | 614 076.00 | 2 066.00 | 614 076.00 | |
EE Grand total (I to V) | 582 880.00 | 10 000.00 | 582 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 731 111.00 | |||
FJ Net sales | 731 111.00 | |||
FR Total operating income (I) | 731 111.00 | |||
FW Other purchases and external expenses | 487 947.00 | |||
FX Taxes, duties, and similar payments | 2 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200 000.00 | |||
GF Total Operating Expenses (II) | 690 838.00 | |||
GG - OPERATING RESULT (I - II) | 40 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79 402.00 | 79 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 731 111.00 | 731 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 770 240.00 | 2 066.00 | 770 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 129.00 | -2 066.00 | -39 129.00 | |
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