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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : VitAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | VitAP |
| Siren | 840509731 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103669 |
| Management number | 2018B15431 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 168 371.00 | 168 371.00 | 168 371.00 | |
BJ TOTAL (I) | 168 371.00 | 168 371.00 | 168 371.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 3 225.00 | 3 225.00 | 3 225.00 | |
CO Grand total (0 to V) | 171 596.00 | 171 596.00 | 171 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 287.00 | 157 056.00 | 161 287.00 | |
DB Share, merger, contribution premiums, etc. | 17 084.00 | 16 500.00 | 17 084.00 | |
DH Retained earnings | -7 752.00 | -7 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 065.00 | -7 752.00 | -14 065.00 | |
DL TOTAL (I) | 156 554.00 | 165 805.00 | 156 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 942.00 | 1 627.00 | 10 942.00 | |
DX Trade payables and related accounts | 4 100.00 | 1 800.00 | 4 100.00 | |
EC TOTAL (IV) | 15 042.00 | 3 427.00 | 15 042.00 | |
EE Grand total (I to V) | 171 596.00 | 169 231.00 | 171 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 482.00 | |||
FX Taxes, duties, and similar payments | 1 583.00 | |||
GF Total Operating Expenses (II) | 14 065.00 | |||
GG - OPERATING RESULT (I - II) | -14 065.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 384.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 065.00 | 8 136.00 | 14 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 065.00 | -7 752.00 | -14 065.00 | |
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