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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : VIRGULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | VIRGULE |
| Siren | 508823929 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10155 |
| Management number | 2008B02229 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 274 980.00 | 11 625.00 | 263 355.00 | 274 980.00 |
BX Customers and related accounts | 51 769.00 | 51 769.00 | 51 769.00 | |
BZ Other receivables | 129 959.00 | 129 959.00 | 129 959.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 31 379.00 | 31 379.00 | 31 379.00 | |
CJ TOTAL (II) | 233 107.00 | 233 107.00 | 233 107.00 | |
CO Grand total (0 to V) | 508 087.00 | 11 625.00 | 496 462.00 | 508 087.00 |
CR Shares due in more than one year | 25 069.00 | 25 069.00 | ||
CU Other investments | 274 980.00 | 11 625.00 | 263 355.00 | 274 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 000.00 | 304 000.00 | 304 000.00 | |
DD Legal reserve (1) | 7 900.00 | 6 925.00 | 7 900.00 | |
DG Other reserves | 147 939.00 | 130 509.00 | 147 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 061.00 | 18 405.00 | 15 061.00 | |
DL TOTAL (I) | 474 899.00 | 459 839.00 | 474 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 961.00 | 4 961.00 | 4 961.00 | |
DX Trade payables and related accounts | 1 463.00 | 1 720.00 | 1 463.00 | |
DY Tax and social security liabilities | 11 099.00 | 19 985.00 | 11 099.00 | |
DZ Fixed asset liabilities and related accounts | 980.00 | |||
EA Other liabilities | 4 040.00 | 16 505.00 | 4 040.00 | |
EC TOTAL (IV) | 21 562.00 | 44 151.00 | 21 562.00 | |
EE Grand total (I to V) | 496 462.00 | 503 990.00 | 496 462.00 | |
EG Accrued income and payables due within one year | 16 602.00 | 44 151.00 | 16 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 141.00 | |||
FJ Net sales | 43 141.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 43 141.00 | |||
FW Other purchases and external expenses | 6 340.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 20 397.00 | |||
GF Total Operating Expenses (II) | 27 310.00 | |||
GG - OPERATING RESULT (I - II) | 15 831.00 | |||
GP Total financial income (V) | 1 888.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 658.00 | 3 248.00 | 2 658.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 029.00 | 47 658.00 | 45 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 968.00 | 29 253.00 | 29 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 061.00 | 18 405.00 | 15 061.00 | |
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