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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : VitAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | VitAO |
| Siren | 840532808 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4029 |
| Management number | 2018B15505 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 294 549.00 | 6 294 549.00 | 6 294 549.00 | |
044 Total Fixed Assets | 6 294 549.00 | 6 294 549.00 | 6 294 549.00 | |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 6 529.00 | 6 529.00 | 6 529.00 | |
110 Total Assets | 6 301 078.00 | 6 301 078.00 | 6 301 078.00 | |
120 Share or Individual Capital | 5 922 192.00 | |||
132 Other Reserves | 382 355.00 | |||
136 Profit for the Year | -6 895.00 | |||
142 Total Equity - Total I | 6 297 652.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 6 301 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 294 549.00 | |||
199 Of which current accounts of debit partners | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 744.00 | 7 744.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 8 135.00 | 8 135.00 | ||
270 Operating profit | -8 135.00 | -8 135.00 | ||
280 Financial income | 1 240.00 | 1 240.00 | ||
310 Profit or loss | -6 895.00 | -6 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 294 549.00 | 6 294 549.00 | ||
492 Total Fixed Assets (Increases) | 6 294 549.00 | 6 294 549.00 | ||
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