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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : VIRAGE A 180
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | VIRAGE A 180 |
| Siren | 524465879 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/003080 |
| Management number | 2010B00312 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 41 376.00 | 41 376.00 | 41 376.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 657.00 | 44 657.00 | 44 657.00 | |
110 Total Assets | 49 657.00 | 49 657.00 | 49 657.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 155 006.00 | |||
134 Retained Earnings | -135 031.00 | |||
136 Profit for the Year | -9 077.00 | |||
142 Total Equity - Total I | 27 398.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 323.00 | |||
172 Other debts | 20 394.00 | |||
176 Total debts | 22 260.00 | |||
180 Liabilities Total | 49 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 622.00 | |||
193 Of which financial assets due in less than one year | 12 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 23 774.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 348 386.00 | |||
230 Other income | 339.00 | 3 709.00 | 339.00 | |
232 Total operating income excluding VAT | 339.00 | 375 869.00 | 339.00 | |
234 Purchases of goods (including customs duties) | 112 509.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 604.00 | |||
240 Inventory changes (raw materials and supplies) | 1 840.00 | |||
242 Other external expenses | -172.00 | 110 957.00 | -172.00 | |
243 (including business tax) | 2 570.00 | 2 570.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 6 540.00 | 3 001.00 | |
250 Staff compensation | 2 970.00 | 78 332.00 | 2 970.00 | |
252 Social security contributions | 1 154.00 | 23 607.00 | 1 154.00 | |
254 Depreciation and amortization | 3 004.00 | |||
262 Other expenses | 1 006.00 | 1 327.00 | 1 006.00 | |
264 Total operating expenses | 7 959.00 | 368 720.00 | 7 959.00 | |
270 Operating profit | -7 620.00 | 7 150.00 | -7 620.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 8 222.00 | 417.00 | 8 222.00 | |
300 Exceptional expenses | 9 682.00 | 16 672.00 | 9 682.00 | |
310 Profit or loss | -9 077.00 | -9 106.00 | -9 077.00 | |
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