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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : VITHO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-01 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | VITHO IMMO |
| Siren | 821030251 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2178 |
| Management number | 2016B05519 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
096 Total Current Assets + Prepaid Expenses | 5 956.00 | 5 956.00 | 5 956.00 | |
110 Total Assets | 5 956.00 | 5 956.00 | 5 956.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 632.00 | |||
136 Profit for the Year | -776.00 | |||
142 Total Equity - Total I | 5 956.00 | |||
180 Liabilities Total | 5 956.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 028.00 | 1 028.00 | ||
378 Amount of deductible VAT on goods and services | 1 749.00 | 1 749.00 | ||
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