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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : VIRANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | VIRANIN |
| Siren | 830962627 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1685 |
| Management number | 2017B01123 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT CANAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 984.00 | |||
BJ TOTAL (I) | 984.00 | |||
BZ Other receivables | 1 645.00 | |||
CF Cash and cash equivalents | 20 360.00 | |||
CJ TOTAL (II) | 22 006.00 | |||
CO Grand total (0 to V) | 22 990.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 970.00 | 16 970.00 | ||
DL TOTAL (I) | 17 970.00 | 17 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 116.00 | ||
DY Tax and social security liabilities | 4 903.00 | 4 903.00 | ||
EC TOTAL (IV) | 5 019.00 | 5 019.00 | ||
EE Grand total (I to V) | 22 990.00 | 22 990.00 | ||
EG Accrued income and payables due within one year | 5 019.00 | 5 019.00 | ||
EI Including equity loans | 116.00 | 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 138.00 | 50 138.00 | 50 138.00 | |
FJ Net sales | 50 138.00 | 50 138.00 | 50 138.00 | |
FO Operating subsidies | 65.00 | |||
FR Total operating income (I) | 50 204.00 | |||
FU Purchases of raw materials and other supplies | 2 445.00 | |||
FW Other purchases and external expenses | 19 795.00 | |||
FY Salaries and Wages | 7 752.00 | |||
FZ Social Security Contributions | 3 231.00 | |||
GF Total Operating Expenses (II) | 33 222.00 | |||
GG - OPERATING RESULT (I - II) | 16 982.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 204.00 | 50 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 233.00 | 33 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 970.00 | 16 970.00 | ||
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