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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : VitAO
| 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 | VitAO |
| Siren | 840532808 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103670 |
| Management number | 2018B15505 |
| 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 |
BJ TOTAL (I) | 6 479 737.00 | 6 479 737.00 | 6 479 737.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 906.00 | 3 906.00 | 3 906.00 | |
CJ TOTAL (II) | 3 906.00 | 3 906.00 | 3 906.00 | |
CO Grand total (0 to V) | 6 483 643.00 | 6 483 643.00 | 6 483 643.00 | |
CS Evaluated investments - equity method | 6 479 737.00 | 6 479 737.00 | 6 479 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 081 735.00 | 5 922 192.00 | 6 081 735.00 | |
DB Share, merger, contribution premiums, etc. | 408 000.00 | 382 356.00 | 408 000.00 | |
DH Retained earnings | -6 895.00 | -6 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 121.00 | -6 895.00 | -14 121.00 | |
DL TOTAL (I) | 6 468 718.00 | 6 297 652.00 | 6 468 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 825.00 | 1 627.00 | 10 825.00 | |
DX Trade payables and related accounts | 4 100.00 | 1 800.00 | 4 100.00 | |
EC TOTAL (IV) | 14 925.00 | 3 427.00 | 14 925.00 | |
EE Grand total (I to V) | 6 483 643.00 | 6 301 079.00 | 6 483 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 332.00 | |||
FX Taxes, duties, and similar payments | 1 756.00 | |||
GF Total Operating Expenses (II) | 14 088.00 | |||
GG - OPERATING RESULT (I - II) | -14 088.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 240.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 121.00 | 8 136.00 | 14 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 121.00 | -6 895.00 | -14 121.00 | |
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