Grow your business safely with VITTO
All the information you need about VITTO to develop and secure your business in France
V
HOME >
CORPORATES
>
VITTO >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : VITTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2016-11-30 | Simplified |
| Name | VITTO |
| Siren | 492510847 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13748 |
| Management number | 2016B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 320.00 | 2 521.00 | 798.00 | 3 320.00 |
040 Financial Assets | 1 203 787.00 | 1 203 787.00 | 1 203 787.00 | |
044 Total Fixed Assets | 1 207 106.00 | 2 521.00 | 1 204 586.00 | 1 207 106.00 |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 200.00 | 7 200.00 | 7 200.00 | |
110 Total Assets | 1 214 306.00 | 2 521.00 | 1 211 785.00 | 1 214 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 266 069.00 | |||
136 Profit for the Year | 149 856.00 | |||
140 Regulated Provisions | 37 793.00 | |||
142 Total Equity - Total I | 457 018.00 | |||
156 Loans and similar debts | 647 930.00 | |||
166 Suppliers and related accounts | 6 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 364.00 | |||
172 Other debts | 100 434.00 | |||
176 Total debts | 754 767.00 | |||
180 Liabilities Total | 1 211 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 5 404.00 | 5 404.00 | ||
232 Total operating income excluding VAT | 101 404.00 | 101 404.00 | ||
242 Other external expenses | 27 321.00 | 27 321.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 47 864.00 | 47 864.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 789.00 | 76 789.00 | ||
270 Operating profit | 24 615.00 | 24 615.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
290 Exceptional income | 21 221.00 | 21 221.00 | ||
294 Financial expenses | 6 587.00 | 6 587.00 | ||
300 Exceptional expenses | 19 393.00 | 19 393.00 | ||
310 Profit or loss | 149 856.00 | 149 856.00 | ||
all companies in France
Complete and comprehensive database.
