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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : VIRGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | VIRGO |
| Siren | 824796684 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2974 |
| Management number | 2017B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 509.00 | 386 509.00 | 386 509.00 | |
044 Total Fixed Assets | 386 509.00 | 386 509.00 | 386 509.00 | |
080 Sellable securities | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 42 084.00 | 42 084.00 | 42 084.00 | |
110 Total Assets | 428 593.00 | 428 593.00 | 428 593.00 | |
120 Share or Individual Capital | 112 800.00 | |||
134 Retained Earnings | -15 745.00 | |||
136 Profit for the Year | 12 848.00 | |||
142 Total Equity - Total I | 109 903.00 | |||
156 Loans and similar debts | 316 094.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 1 126.00 | |||
176 Total debts | 318 690.00 | |||
180 Liabilities Total | 428 593.00 | |||
195 Of which payables due in more than one year | 267 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 539.00 | 11 814.00 | 2 539.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 406.00 | 145.00 | |
250 Staff compensation | 1 215.00 | 1 362.00 | 1 215.00 | |
264 Total operating expenses | 3 899.00 | 13 582.00 | 3 899.00 | |
270 Operating profit | -3 899.00 | -13 582.00 | -3 899.00 | |
280 Financial income | 20 032.00 | 33.00 | 20 032.00 | |
294 Financial expenses | 3 284.00 | 2 188.00 | 3 284.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 12 848.00 | -15 745.00 | 12 848.00 | |
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