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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES SERVICES |
| Siren | 529070112 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25864 |
| Management number | 2010B08559 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 049.00 | 28 049.00 | 28 049.00 | |
028 Tangible Assets | 215 941.00 | 215 941.00 | 215 941.00 | |
044 Total Fixed Assets | 243 990.00 | 243 990.00 | 243 990.00 | |
068 Receivables – Trade and related accounts | 2 731 512.00 | 2 731 512.00 | 2 731 512.00 | |
072 Receivables – Other | 5 019 554.00 | 5 019 554.00 | 5 019 554.00 | |
084 Cash | 38 929.00 | 38 929.00 | 38 929.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789 995.00 | 7 789 995.00 | 7 789 995.00 | |
110 Total Assets | 8 033 985.00 | 8 033 985.00 | 8 033 985.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 110 267.00 | |||
136 Profit for the Year | 51 230.00 | |||
142 Total Equity - Total I | 183 497.00 | |||
166 Suppliers and related accounts | 7 381 226.00 | |||
172 Other debts | 469 262.00 | |||
176 Total debts | 7 850 488.00 | |||
180 Liabilities Total | 8 033 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 129 799.00 | 129 799.00 | ||
232 Total operating income excluding VAT | 16 729 799.00 | 14 550 000.00 | 16 729 799.00 | |
242 Other external expenses | 16 585 645.00 | 14 443 376.00 | 16 585 645.00 | |
244 Taxes, duties and similar payments | 17 200.00 | 20 387.00 | 17 200.00 | |
254 Depreciation and amortization | 54 767.00 | 12 859.00 | 54 767.00 | |
262 Other expenses | 55 596.00 | |||
264 Total operating expenses | 16 657 613.00 | 14 532 218.00 | 16 657 613.00 | |
270 Operating profit | 72 187.00 | 17 782.00 | 72 187.00 | |
280 Financial income | 1 915.00 | |||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
306 Income tax's | 19 923.00 | -76 591.00 | 19 923.00 | |
310 Profit or loss | 51 230.00 | 96 288.00 | 51 230.00 | |
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