Grow your business safely with VIRGIL'EVENTS
All the information you need about VIRGIL'EVENTS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIRGIL'EVENTS >
BALANCE SHEET (
2018-09-20)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010289 |
| Management number | 2015B00551 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-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 | 50 503.00 | 50 503.00 | 50 503.00 | |
072 Receivables – Other | 6 642.00 | 6 642.00 | 6 642.00 | |
084 Cash | 69 881.00 | 69 881.00 | 69 881.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 128 428.00 | 128 428.00 | 128 428.00 | |
110 Total Assets | 128 428.00 | 128 428.00 | 128 428.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 205.00 | |||
136 Profit for the Year | 45 104.00 | |||
142 Total Equity - Total I | 58 808.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 17 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 16 540.00 | |||
174 Prepaid income | 35 239.00 | |||
176 Total debts | 69 620.00 | |||
180 Liabilities Total | 128 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 743.00 | 122 084.00 | 249 743.00 | |
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 249 983.00 | 122 084.00 | 249 983.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 273.00 | 38 990.00 | 96 273.00 | |
242 Other external expenses | 96 479.00 | 33 810.00 | 96 479.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 567.00 | 571.00 | |
262 Other expenses | 900.00 | 240.00 | 900.00 | |
264 Total operating expenses | 194 223.00 | 73 607.00 | 194 223.00 | |
270 Operating profit | 55 761.00 | 48 477.00 | 55 761.00 | |
306 Income tax's | 10 657.00 | 7 272.00 | 10 657.00 | |
310 Profit or loss | 45 104.00 | 41 205.00 | 45 104.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 756.00 | 40 756.00 | ||
378 Amount of deductible VAT on goods and services | 32 869.00 | 32 869.00 | ||
all companies in France
Complete and comprehensive database.
