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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES PROJETS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | VINCI AUTOROUTES PROJETS 2 |
| Siren | 820961647 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35320 |
| Management number | 2016B05296 |
| 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 |
060 Merchandise inventory | 95 800.00 | |||
068 Receivables – Trade and related accounts | 109 066.00 | |||
084 Cash | 157 275.00 | |||
096 Total Current Assets + Prepaid Expenses | 494 405.00 | |||
110 Total Assets | 494 405.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 196.00 | |||
136 Profit for the Year | 14 875.00 | |||
142 Total Equity - Total I | -16 321.00 | |||
166 Suppliers and related accounts | 480 603.00 | |||
172 Other debts | 30 123.00 | |||
176 Total debts | 510 726.00 | |||
180 Liabilities Total | 494 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 341 889.00 | 731 111.00 | 341 889.00 | |
242 Other external expenses | 494 324.00 | 487 948.00 | 494 324.00 | |
244 Taxes, duties and similar payments | 2 361.00 | 2 891.00 | 2 361.00 | |
254 Depreciation and amortization | 8 534.00 | 200 000.00 | 8 534.00 | |
262 Other expenses | 191 599.00 | 191 599.00 | ||
264 Total operating expenses | 291 830.00 | 690 839.00 | 291 830.00 | |
270 Operating profit | 50 059.00 | 40 272.00 | 50 059.00 | |
294 Financial expenses | -128.00 | -128.00 | ||
306 Income tax's | 35 056.00 | 79 402.00 | 35 056.00 | |
310 Profit or loss | 14 875.00 | -39 130.00 | 14 875.00 | |
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