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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : VIRGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | VIRGIL |
| Siren | 538395351 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005943 |
| Management number | 2011B01563 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 074.00 | 19 351.00 | 4 723.00 | 24 074.00 |
044 Total Fixed Assets | 44 074.00 | 19 351.00 | 24 723.00 | 44 074.00 |
060 Merchandise inventory | 3 474.00 | 3 474.00 | 3 474.00 | |
068 Receivables – Trade and related accounts | 1 127.00 | 1 127.00 | 1 127.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 8 931.00 | 8 931.00 | 8 931.00 | |
110 Total Assets | 53 005.00 | 19 351.00 | 33 654.00 | 53 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 979.00 | |||
136 Profit for the Year | 7 036.00 | |||
142 Total Equity - Total I | 22 515.00 | |||
156 Loans and similar debts | 6 341.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 11 139.00 | |||
180 Liabilities Total | 33 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 475.00 | 6 640.00 | 6 475.00 | |
218 Production of services sold - France | 44 686.00 | 45 377.00 | 44 686.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 51 161.00 | 52 023.00 | 51 161.00 | |
234 Purchases of goods (including customs duties) | 3 117.00 | 3 950.00 | 3 117.00 | |
236 Inventory change (goods) | -181.00 | -469.00 | -181.00 | |
242 Other external expenses | 25 503.00 | 24 402.00 | 25 503.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 958.00 | 1 200.00 | 958.00 | |
250 Staff compensation | 4 850.00 | 8 400.00 | 4 850.00 | |
252 Social security contributions | 5 890.00 | 7 051.00 | 5 890.00 | |
254 Depreciation and amortization | 2 310.00 | 1 894.00 | 2 310.00 | |
264 Total operating expenses | 42 446.00 | 46 429.00 | 42 446.00 | |
270 Operating profit | 8 715.00 | 5 593.00 | 8 715.00 | |
294 Financial expenses | 438.00 | 658.00 | 438.00 | |
300 Exceptional expenses | 553.00 | |||
306 Income tax's | 1 242.00 | 657.00 | 1 242.00 | |
310 Profit or loss | 7 036.00 | 3 725.00 | 7 036.00 | |
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