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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : VIRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-07-31 | Simplified |
| 2021-07-27 | Public | 2020-07-31 | Simplified |
| 2021-03-22 | Public | 2019-07-31 | Simplified |
| Name | VIRY PRESSING |
| Siren | 478104623 |
| Closing | 2019-07-31 |
| Registry code | 7801 |
| Registration number | 5762 |
| Management number | 2004B02187 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 11 805.00 | 10 340.00 | 1 465.00 | 11 805.00 |
040 Financial Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
044 Total Fixed Assets | 70 892.00 | 10 340.00 | 60 552.00 | 70 892.00 |
050 Raw materials, supplies, in progress | 859.00 | 859.00 | 859.00 | |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 6 041.00 | 6 041.00 | 6 041.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 81 203.00 | 10 340.00 | 70 863.00 | 81 203.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 497.00 | |||
136 Profit for the Year | 5 371.00 | |||
142 Total Equity - Total I | 44 118.00 | |||
166 Suppliers and related accounts | 7 465.00 | |||
172 Other debts | 19 280.00 | |||
176 Total debts | 26 745.00 | |||
180 Liabilities Total | 70 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 169.00 | 69 169.00 | ||
232 Total operating income excluding VAT | 69 169.00 | 69 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 108.00 | 4 108.00 | ||
240 Inventory changes (raw materials and supplies) | -752.00 | -752.00 | ||
242 Other external expenses | 57 699.00 | 57 699.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 62 703.00 | 62 703.00 | ||
270 Operating profit | 6 466.00 | 6 466.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 371.00 | 5 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 892.00 | 70 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 192.00 | 11 192.00 | ||
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