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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : VIRTUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| Name | VIRTUS IMMOBILIER |
| Siren | 821642352 |
| Closing | 2018-09-30 |
| Registry code | 9001 |
| Registration number | 1190 |
| Management number | 2016B00361 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25310 HERIMONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 551.00 | 25 332.00 | 291 219.00 | 316 551.00 |
044 Total Fixed Assets | 316 551.00 | 25 332.00 | 291 219.00 | 316 551.00 |
068 Receivables – Trade and related accounts | 43 314.00 | 43 314.00 | 43 314.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 46 480.00 | 46 480.00 | 46 480.00 | |
110 Total Assets | 363 032.00 | 25 332.00 | 337 699.00 | 363 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 200.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | -12 092.00 | |||
156 Loans and similar debts | 286 739.00 | |||
166 Suppliers and related accounts | 3 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 271.00 | |||
172 Other debts | 59 230.00 | |||
176 Total debts | 349 792.00 | |||
180 Liabilities Total | 337 699.00 | |||
195 Of which payables due in more than one year | 263 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 775.00 | 29 775.00 | ||
232 Total operating income excluding VAT | 29 775.00 | 29 775.00 | ||
242 Other external expenses | 3 749.00 | 3 749.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 15 152.00 | 15 152.00 | ||
264 Total operating expenses | 19 971.00 | 19 971.00 | ||
270 Operating profit | 9 803.00 | 9 803.00 | ||
294 Financial expenses | 5 695.00 | 5 695.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 551.00 | 316 551.00 | ||
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