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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : VIRON SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-09-30 | Simplified |
| Name | VIRON SELECTION |
| Siren | 500140975 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2021/007484 |
| Management number | 2007B00585 |
| Activity code | 4639B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 76 364.00 | 76 364.00 | 76 364.00 | |
096 Total Current Assets + Prepaid Expenses | 76 372.00 | 76 372.00 | 76 372.00 | |
110 Total Assets | 76 372.00 | 76 372.00 | 76 372.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 212.00 | |||
136 Profit for the Year | -1 212.00 | |||
142 Total Equity - Total I | 2 788.00 | |||
156 Loans and similar debts | 565.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 73 019.00 | |||
172 Other debts | 73 019.00 | |||
176 Total debts | 73 584.00 | |||
180 Liabilities Total | 76 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 625.00 | |||
218 Production of services sold - France | 62 481.00 | |||
226 Operating subsidies received | 586.00 | |||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
236 Inventory change (goods) | 1 315.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 387.00 | |||
240 Inventory changes (raw materials and supplies) | 1 321.00 | |||
242 Other external expenses | 573.00 | 573.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 35 758.00 | |||
252 Social security contributions | 5 052.00 | 14 224.00 | 5 052.00 | |
254 Depreciation and amortization | 7 901.00 | |||
262 Other expenses | 335.00 | |||
264 Total operating expenses | 1 207.00 | 1 207.00 | ||
270 Operating profit | -1 207.00 | -1 207.00 | ||
290 Exceptional income | 3.00 | |||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 13 257.00 | |||
306 Income tax's | -400.00 | |||
310 Profit or loss | -1 212.00 | -1 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -313.00 | -313.00 | ||
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