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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : VIRCUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIRCUT |
| Siren | 790028229 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 4449 |
| Management number | 2012B00710 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 587.00 | 15 587.00 | 15 587.00 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 67 848.00 | 36 894.00 | 30 954.00 | 67 848.00 |
040 Financial Assets | 12 396.00 | 12 396.00 | 12 396.00 | |
044 Total Fixed Assets | 104 331.00 | 36 894.00 | 67 437.00 | 104 331.00 |
050 Raw materials, supplies, in progress | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 11 079.00 | 11 079.00 | 11 079.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 147 837.00 | 147 837.00 | 147 837.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 269 253.00 | 269 253.00 | 269 253.00 | |
110 Total Assets | 373 584.00 | 36 894.00 | 336 690.00 | 373 584.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 400.00 | |||
132 Other Reserves | 155 137.00 | |||
136 Profit for the Year | 55 190.00 | |||
142 Total Equity - Total I | 214 727.00 | |||
156 Loans and similar debts | 14 537.00 | |||
166 Suppliers and related accounts | 13 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -356 491.00 | |||
172 Other debts | 94 064.00 | |||
176 Total debts | 121 963.00 | |||
180 Liabilities Total | 336 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219.00 | |||
195 Of which payables due in more than one year | 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 219.00 | 219.00 | ||
490 Total Fixed Assets (Gross Value) | 104 111.00 | 104 111.00 | ||
492 Total Fixed Assets (Increases) | 219.00 | 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 949.00 | 64 949.00 | ||
378 Amount of deductible VAT on goods and services | 15 966.00 | 15 966.00 | ||
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