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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : VITRUVE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | VITRUVE INVESTISSEMENTS |
| Siren | 531361178 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002883 |
| Management number | 2015B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 750.00 | 72 750.00 | 72 750.00 | |
044 Total Fixed Assets | 72 750.00 | 72 750.00 | 72 750.00 | |
072 Receivables – Other | 117 250.00 | 117 250.00 | 117 250.00 | |
084 Cash | 10 986.00 | 10 986.00 | 10 986.00 | |
096 Total Current Assets + Prepaid Expenses | 128 236.00 | 128 236.00 | 128 236.00 | |
110 Total Assets | 200 986.00 | 200 986.00 | 200 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 832.00 | |||
136 Profit for the Year | 59 045.00 | |||
142 Total Equity - Total I | 87 977.00 | |||
172 Other debts | 113 009.00 | |||
176 Total debts | 113 009.00 | |||
180 Liabilities Total | 200 986.00 | |||
195 Of which payables due in more than one year | 112 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
290 Exceptional income | 87 014.00 | 87 014.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
300 Exceptional expenses | 24 227.00 | 24 227.00 | ||
310 Profit or loss | 59 552.00 | 59 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 500.00 | 72 500.00 | ||
484 DECREASES Financial Assets | 31 227.00 | 31 227.00 | ||
490 Total Fixed Assets (Gross Value) | 31 477.00 | 31 477.00 | ||
492 Total Fixed Assets (Increases) | 72 500.00 | 72 500.00 | ||
494 Total Fixed Assets (Decreases) | 31 227.00 | 31 227.00 | ||
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