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BALANCE SHEET (
2018-08-17)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029398 |
| Management number | 2008B06068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| 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 | 38 357.00 | 38 357.00 | 38 357.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 38 457.00 | 38 457.00 | 38 457.00 | |
110 Total Assets | 480 250.00 | 480 250.00 | 480 250.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 14 209.00 | |||
132 Other Reserves | 252 186.00 | |||
134 Retained Earnings | -3 855.00 | |||
136 Profit for the Year | -13 516.00 | |||
142 Total Equity - Total I | 449 024.00 | |||
156 Loans and similar debts | 15 492.00 | |||
166 Suppliers and related accounts | 14 446.00 | |||
172 Other debts | 1 288.00 | |||
176 Total debts | 31 226.00 | |||
180 Liabilities Total | 480 250.00 | |||
199 Of which current accounts of debit partners | 36 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 984.00 | 1 969.00 | 11 984.00 | |
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
252 Social security contributions | 531.00 | 668.00 | 531.00 | |
262 Other expenses | 379.00 | 443.00 | 379.00 | |
264 Total operating expenses | 13 056.00 | 3 239.00 | 13 056.00 | |
270 Operating profit | -13 056.00 | -3 239.00 | -13 056.00 | |
294 Financial expenses | 446.00 | 580.00 | 446.00 | |
300 Exceptional expenses | 14.00 | 37.00 | 14.00 | |
310 Profit or loss | -13 516.00 | -3 855.00 | -13 516.00 | |
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