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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : VIRGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | VIRGIL |
| Siren | 538395351 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/000874 |
| Management number | 2011B01563 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 727.00 | 21 844.00 | 2 883.00 | 24 727.00 |
044 Total Fixed Assets | 44 727.00 | 21 844.00 | 22 883.00 | 44 727.00 |
060 Merchandise inventory | 3 366.00 | 3 366.00 | 3 366.00 | |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 4 544.00 | 4 544.00 | 4 544.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 11 399.00 | 11 399.00 | 11 399.00 | |
110 Total Assets | 56 126.00 | 21 844.00 | 34 282.00 | 56 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 015.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 24 553.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 698.00 | |||
172 Other debts | 6 152.00 | |||
176 Total debts | 9 729.00 | |||
180 Liabilities Total | 34 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 177.00 | 6 475.00 | 6 177.00 | |
218 Production of services sold - France | 44 059.00 | 44 686.00 | 44 059.00 | |
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 50 358.00 | 51 161.00 | 50 358.00 | |
234 Purchases of goods (including customs duties) | 3 772.00 | 3 117.00 | 3 772.00 | |
236 Inventory change (goods) | 107.00 | -181.00 | 107.00 | |
242 Other external expenses | 27 125.00 | 25 503.00 | 27 125.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 991.00 | 958.00 | 991.00 | |
250 Staff compensation | 10 100.00 | 4 850.00 | 10 100.00 | |
252 Social security contributions | 3 225.00 | 5 890.00 | 3 225.00 | |
254 Depreciation and amortization | 2 493.00 | 2 310.00 | 2 493.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 47 814.00 | 42 446.00 | 47 814.00 | |
270 Operating profit | 2 544.00 | 8 715.00 | 2 544.00 | |
294 Financial expenses | 124.00 | 438.00 | 124.00 | |
306 Income tax's | 382.00 | 1 242.00 | 382.00 | |
310 Profit or loss | 2 038.00 | 7 036.00 | 2 038.00 | |
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