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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VIRGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | VIRGO |
| Siren | 824796684 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6107 |
| Management number | 2017B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 509.00 | 30 493.00 | 356 016.00 | 386 509.00 |
044 Total Fixed Assets | 386 509.00 | 30 493.00 | 356 016.00 | 386 509.00 |
080 Sellable securities | ||||
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
110 Total Assets | 389 511.00 | 30 493.00 | 359 018.00 | 389 511.00 |
120 Share or Individual Capital | 112 800.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 20 107.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 133 433.00 | |||
156 Loans and similar debts | 222 100.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 920.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 225 585.00 | |||
180 Liabilities Total | 359 018.00 | |||
195 Of which payables due in more than one year | 166 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 973.00 | 1 874.00 | |
250 Staff compensation | 1 169.00 | 1 116.00 | 1 169.00 | |
264 Total operating expenses | 3 043.00 | 3 089.00 | 3 043.00 | |
270 Operating profit | -3 043.00 | -3 089.00 | -3 043.00 | |
280 Financial income | 35 055.00 | 30 082.00 | 35 055.00 | |
294 Financial expenses | 32 736.00 | 2 740.00 | 32 736.00 | |
310 Profit or loss | -724.00 | 24 254.00 | -724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 509.00 | 386 509.00 | ||
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