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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : VIRTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | VIRTUS |
| Siren | 509513628 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057031 |
| Management number | 2008B06068 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 1 487.00 | 14 313.00 | 15 800.00 |
040 Financial Assets | 441 793.00 | 441 793.00 | 441 793.00 | |
044 Total Fixed Assets | 457 593.00 | 1 487.00 | 456 106.00 | 457 593.00 |
072 Receivables – Other | 37 033.00 | 37 033.00 | 37 033.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 37 332.00 | 37 332.00 | 37 332.00 | |
110 Total Assets | 494 925.00 | 1 487.00 | 493 438.00 | 494 925.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 14 209.00 | |||
132 Other Reserves | 252 186.00 | |||
134 Retained Earnings | -17 371.00 | |||
136 Profit for the Year | -10 769.00 | |||
142 Total Equity - Total I | 438 255.00 | |||
156 Loans and similar debts | 38 423.00 | |||
166 Suppliers and related accounts | 16 601.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 55 183.00 | |||
180 Liabilities Total | 493 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 800.00 | |||
195 Of which payables due in more than one year | 14 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 765.00 | 765.00 | ||
242 Other external expenses | 8 352.00 | 11 984.00 | 8 352.00 | |
244 Taxes, duties and similar payments | 376.00 | 162.00 | 376.00 | |
252 Social security contributions | 564.00 | 531.00 | 564.00 | |
254 Depreciation and amortization | 1 487.00 | 1 487.00 | ||
262 Other expenses | 69.00 | 379.00 | 69.00 | |
264 Total operating expenses | 10 848.00 | 13 056.00 | 10 848.00 | |
270 Operating profit | -10 084.00 | -13 056.00 | -10 084.00 | |
294 Financial expenses | 648.00 | 446.00 | 648.00 | |
300 Exceptional expenses | 37.00 | 14.00 | 37.00 | |
310 Profit or loss | -10 769.00 | -13 516.00 | -10 769.00 | |
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