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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : Virtuose Corporation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| Name | Virtuose Corporation |
| Siren | 848824017 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011174 |
| Management number | 2019B01822 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 563.00 | 563.00 | 563.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -2 515.00 | |||
142 Total Equity - Total I | -2 265.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 3 825.00 | |||
180 Liabilities Total | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 898.00 | 6 898.00 | ||
218 Production of services sold - France | 6 898.00 | 6 898.00 | ||
232 Total operating income excluding VAT | 6 898.00 | 6 898.00 | ||
242 Other external expenses | 9 791.00 | 9 791.00 | ||
264 Total operating expenses | 9 791.00 | 9 791.00 | ||
270 Operating profit | -2 893.00 | -2 893.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -2 515.00 | -2 515.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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