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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES SERVICES |
| Siren | 529070112 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32620 |
| Management number | 2010B08559 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 834.00 | |||
028 Tangible Assets | 149 158.00 | |||
044 Total Fixed Assets | 162 992.00 | |||
068 Receivables – Trade and related accounts | 6 094 517.00 | |||
072 Receivables – Other | 592 568.00 | |||
084 Cash | 11 320.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 698 405.00 | |||
110 Total Assets | 6 861 397.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 161 497.00 | |||
136 Profit for the Year | 20 179.00 | |||
142 Total Equity - Total I | 203 676.00 | |||
166 Suppliers and related accounts | 2 424 746.00 | |||
172 Other debts | 4 232 975.00 | |||
176 Total debts | 6 657 721.00 | |||
180 Liabilities Total | 6 861 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 350 000.00 | 16 600 000.00 | 4 350 000.00 | |
232 Total operating income excluding VAT | 4 350 000.00 | 16 600 000.00 | 4 350 000.00 | |
242 Other external expenses | 5 376 142.00 | 16 585 645.00 | 5 376 142.00 | |
244 Taxes, duties and similar payments | 13 612.00 | 17 200.00 | 13 612.00 | |
256 Provisions | 80 846.00 | 54 767.00 | 80 846.00 | |
262 Other expenses | 1 163 819.00 | 129 799.00 | 1 163 819.00 | |
264 Total operating expenses | 4 306 781.00 | 16 527 813.00 | 4 306 781.00 | |
270 Operating profit | 43 219.00 | 72 187.00 | 43 219.00 | |
306 Income tax's | -7 847.00 | -19 923.00 | -7 847.00 | |
310 Profit or loss | 20 179.00 | 51 230.00 | 20 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
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