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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : VITTON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-05-31 | Simplified |
| 2022-01-13 | Public | 2021-05-31 | Simplified |
| 2021-01-21 | Public | 2020-05-31 | Simplified |
| Name | VITTON ENERGIES |
| Siren | 848497830 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 702 |
| Management number | 2019B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 439.00 | 439.00 | 439.00 | |
110 Total Assets | 250 439.00 | 250 439.00 | 250 439.00 | |
120 Share or Individual Capital | 100 100.00 | |||
136 Profit for the Year | -10 647.00 | |||
142 Total Equity - Total I | 89 452.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 10 161.00 | |||
176 Total debts | 160 986.00 | |||
180 Liabilities Total | 250 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 119 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 792.00 | 5 792.00 | ||
244 Taxes, duties and similar payments | 4 086.00 | 4 086.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 9 878.00 | 9 878.00 | ||
270 Operating profit | -9 878.00 | -9 878.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
310 Profit or loss | -10 647.00 | -10 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -1.00 | -1.00 | ||
482 INCREASES Financial Assets | 250 000.00 | 250 000.00 | ||
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