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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : VIRART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2015-09-30 | Simplified |
| Name | VIRART |
| Siren | 802351809 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 4710 |
| Management number | 2014B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 Carnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 031.00 | 292 031.00 | 292 031.00 | |
044 Total Fixed Assets | 292 031.00 | 292 031.00 | 292 031.00 | |
072 Receivables – Other | 378 500.00 | 378 500.00 | 378 500.00 | |
084 Cash | 134 606.00 | 134 606.00 | 134 606.00 | |
096 Total Current Assets + Prepaid Expenses | 513 107.00 | 513 107.00 | 513 107.00 | |
110 Total Assets | 805 139.00 | 805 139.00 | 805 139.00 | |
120 Share or Individual Capital | 248 110.00 | |||
126 Legal Reserve | 24 811.00 | |||
132 Other Reserves | 375 326.00 | |||
136 Profit for the Year | 129 588.00 | |||
142 Total Equity - Total I | 777 836.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 507.00 | |||
172 Other debts | 25 918.00 | |||
176 Total debts | 27 303.00 | |||
180 Liabilities Total | 805 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 1 522.00 | 1 522.00 | ||
270 Operating profit | -1 522.00 | -1 522.00 | ||
280 Financial income | 132 522.00 | 132 522.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 129 588.00 | 129 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 291 917.00 | 291 917.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
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