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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES SERVICES |
| Siren | 529070112 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35439 |
| Management number | 2010B08559 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 264.00 | |||
028 Tangible Assets | 47 749.00 | |||
044 Total Fixed Assets | 90 013.00 | |||
068 Receivables – Trade and related accounts | 3 060 000.00 | |||
072 Receivables – Other | 2 721 877.00 | |||
084 Cash | 72 149.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 854 026.00 | |||
110 Total Assets | 5 944 039.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 799.00 | |||
134 Retained Earnings | 15 180.00 | |||
136 Profit for the Year | 96 288.00 | |||
142 Total Equity - Total I | 132 267.00 | |||
166 Suppliers and related accounts | 5 278 418.00 | |||
172 Other debts | 533 354.00 | |||
176 Total debts | 5 811 772.00 | |||
180 Liabilities Total | 5 944 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 550 000.00 | 12 000 000.00 | 14 550 000.00 | |
232 Total operating income excluding VAT | 14 550 000.00 | 12 000 000.00 | 14 550 000.00 | |
242 Other external expenses | 14 443 376.00 | 11 929 559.00 | 14 443 376.00 | |
244 Taxes, duties and similar payments | 20 387.00 | 2 439.00 | 20 387.00 | |
254 Depreciation and amortization | 12 859.00 | 8 302.00 | 12 859.00 | |
262 Other expenses | -55 536.00 | -10 002.00 | -55 536.00 | |
264 Total operating expenses | 14 532 218.00 | 11 950 302.00 | 14 532 218.00 | |
270 Operating profit | 17 782.00 | 49 698.00 | 17 782.00 | |
280 Financial income | 1 915.00 | 1 915.00 | ||
294 Financial expenses | 20 837.00 | |||
306 Income tax's | 76 591.00 | -3 899.00 | 76 591.00 | |
310 Profit or loss | 96 288.00 | 24 962.00 | 96 288.00 | |
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