Grow your business safely with GROUPE VITALEO
All the information you need about GROUPE VITALEO to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE VITALEO >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : GROUPE VITALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| Name | GROUPE VITALEO |
| Siren | 829171347 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/010125 |
| Management number | 2017B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 043.00 | 499.00 | 544.00 | 1 043.00 |
040 Financial Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
044 Total Fixed Assets | 53 543.00 | 499.00 | 53 044.00 | 53 543.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
110 Total Assets | 60 729.00 | 499.00 | 60 230.00 | 60 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | -920.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 500.00 | |||
172 Other debts | 58 551.00 | |||
176 Total debts | 61 150.00 | |||
180 Liabilities Total | 60 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 7 307.00 | 7 307.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 7 920.00 | 7 920.00 | ||
270 Operating profit | -1 920.00 | -1 920.00 | ||
310 Profit or loss | -1 920.00 | -1 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 044.00 | 1 044.00 | ||
482 INCREASES Financial Assets | 52 500.00 | 52 500.00 | ||
492 Total Fixed Assets (Increases) | 53 544.00 | 53 544.00 | ||
all companies in France
Complete and comprehensive database.
