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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : VIREE SURPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| Name | VIREE SURPRISE |
| Siren | 840642409 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6979 |
| Management number | 2018B02015 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | |||
084 Cash | 6 847.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 865.00 | |||
110 Total Assets | 6 865.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 860.00 | |||
142 Total Equity - Total I | 6 139.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 726.00 | |||
180 Liabilities Total | 6 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 1 842.00 | 1 842.00 | ||
264 Total operating expenses | 1 863.00 | 1 863.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
310 Profit or loss | -1 860.00 | -1 860.00 | ||
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