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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : VIRGOCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | VIRGOCOOP |
| Siren | 842871352 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 3067 |
| Management number | 2018B00335 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46330 Cabrerets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 202.00 | 598.00 | 800.00 |
040 Financial Assets | 18 792.00 | 18 792.00 | 18 792.00 | |
044 Total Fixed Assets | 19 592.00 | 202.00 | 19 390.00 | 19 592.00 |
068 Receivables – Trade and related accounts | 21 023.00 | 21 023.00 | 21 023.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 43 999.00 | 43 999.00 | 43 999.00 | |
092 Prepaid expenses | 15 300.00 | 15 300.00 | 15 300.00 | |
096 Total Current Assets + Prepaid Expenses | 80 811.00 | 80 811.00 | 80 811.00 | |
110 Total Assets | 100 403.00 | 202.00 | 100 201.00 | 100 403.00 |
120 Share or Individual Capital | 54 700.00 | |||
136 Profit for the Year | 4 281.00 | |||
142 Total Equity - Total I | 58 981.00 | |||
166 Suppliers and related accounts | 16 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 641.00 | |||
172 Other debts | 24 294.00 | |||
176 Total debts | 41 220.00 | |||
180 Liabilities Total | 100 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 246.00 | 44 246.00 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 14 391.00 | 14 391.00 | ||
232 Total operating income excluding VAT | 59 136.00 | 59 136.00 | ||
234 Purchases of goods (including customs duties) | 31 024.00 | 31 024.00 | ||
242 Other external expenses | 21 767.00 | 21 767.00 | ||
250 Staff compensation | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 54 091.00 | 54 091.00 | ||
270 Operating profit | 5 046.00 | 5 046.00 | ||
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 281.00 | 4 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 18 792.00 | 18 792.00 | ||
492 Total Fixed Assets (Increases) | 19 592.00 | 19 592.00 | ||
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