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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : EURL VIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL VIRARD |
| Siren | 448491159 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2878 |
| Management number | 2003B40060 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 314 191.00 | 183 263.00 | 130 928.00 | 314 191.00 |
040 Financial Assets | 222.00 | 1.00 | 222.00 | 222.00 |
044 Total Fixed Assets | 315 812.00 | 183 263.00 | 132 549.00 | 315 812.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 7 256.00 | 7 256.00 | 7 256.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 9 915.00 | 9 915.00 | 9 915.00 | |
110 Total Assets | 325 727.00 | 183 263.00 | 142 464.00 | 325 727.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 435.00 | |||
134 Retained Earnings | -92 446.00 | |||
136 Profit for the Year | -18 799.00 | |||
142 Total Equity - Total I | -103 210.00 | |||
156 Loans and similar debts | 59 233.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 185 207.00 | |||
176 Total debts | 245 674.00 | |||
180 Liabilities Total | 142 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 333.00 | 9 333.00 | ||
232 Total operating income excluding VAT | 9 333.00 | 9 333.00 | ||
242 Other external expenses | 6 427.00 | 6 427.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 18 007.00 | 18 007.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 234.00 | 26 234.00 | ||
270 Operating profit | -16 901.00 | -16 901.00 | ||
294 Financial expenses | 1 902.00 | 1 902.00 | ||
310 Profit or loss | -18 803.00 | -18 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 812.00 | 315 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 657.00 | 1 657.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 637.00 | 637.00 | ||
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