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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VIRTU EFFICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| Name | VIRTU EFFICIENS |
| Siren | 882480288 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13168 |
| Management number | 2020B00709 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 094.00 | 67.00 | 1 027.00 | 1 094.00 |
040 Financial Assets | 941 311.00 | 941 311.00 | 941 311.00 | |
044 Total Fixed Assets | 942 405.00 | 67.00 | 942 338.00 | 942 405.00 |
068 Receivables – Trade and related accounts | 90 986.00 | 90 986.00 | 90 986.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 24 186.00 | 24 186.00 | 24 186.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 116 161.00 | 116 161.00 | 116 161.00 | |
110 Total Assets | 1 058 566.00 | 67.00 | 1 058 499.00 | 1 058 566.00 |
120 Share or Individual Capital | 311 385.00 | |||
136 Profit for the Year | 4 009.00 | |||
140 Regulated Provisions | 889.00 | |||
142 Total Equity - Total I | 316 283.00 | |||
156 Loans and similar debts | 225 279.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 584.00 | |||
172 Other debts | 515 529.00 | |||
176 Total debts | 742 216.00 | |||
180 Liabilities Total | 1 058 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 391.00 | 62 391.00 | ||
232 Total operating income excluding VAT | 62 391.00 | 62 391.00 | ||
242 Other external expenses | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 42 500.00 | 42 500.00 | ||
252 Social security contributions | 13 303.00 | 13 303.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 786.00 | 56 786.00 | ||
270 Operating profit | 5 605.00 | 5 605.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 009.00 | 4 009.00 | ||
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