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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : VIRGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | VIRGA |
| Siren | 812924843 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4453 |
| Management number | 2015B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SORBO OCAGNANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
110 Total Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -426.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | -165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 1 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 677.00 | 145.00 | 677.00 | |
244 Taxes, duties and similar payments | 62.00 | 60.00 | 62.00 | |
264 Total operating expenses | 739.00 | 205.00 | 739.00 | |
270 Operating profit | -739.00 | -205.00 | -739.00 | |
310 Profit or loss | -739.00 | -205.00 | -739.00 | |
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