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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : VITTON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-05-31 | Simplified |
| 2022-01-13 | Public | 2021-05-31 | Simplified |
| 2021-01-21 | Public | 2020-05-31 | Simplified |
| Name | VITTON ENERGIES |
| Siren | 848497830 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 247 |
| Management number | 2019B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 253 560.00 | 253 560.00 | 253 560.00 | |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | -10 647.00 | |||
136 Profit for the Year | -3 974.00 | |||
142 Total Equity - Total I | 85 477.00 | |||
156 Loans and similar debts | 122 582.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 44 161.00 | |||
176 Total debts | 168 082.00 | |||
180 Liabilities Total | 253 560.00 | |||
195 Of which payables due in more than one year | 89 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | -2 569.00 | -2 569.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
310 Profit or loss | -3 974.00 | -3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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