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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LE VIRGINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LE VIRGINIA |
| Siren | 877846147 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1388 |
| Management number | 2019B02504 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 12 099.00 | 2 405.00 | 9 694.00 | 12 099.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 113 438.00 | 2 405.00 | 111 033.00 | 113 438.00 |
072 Receivables – Other | 5 615.00 | 5 615.00 | 5 615.00 | |
084 Cash | 3 426.00 | 3 426.00 | 3 426.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 9 183.00 | 9 183.00 | 9 183.00 | |
110 Total Assets | 122 622.00 | 2 405.00 | 120 216.00 | 122 622.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -17 939.00 | |||
142 Total Equity - Total I | -17 839.00 | |||
156 Loans and similar debts | 98 542.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 38 433.00 | |||
176 Total debts | 138 056.00 | |||
180 Liabilities Total | 120 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 108.00 | 7 108.00 | ||
232 Total operating income excluding VAT | 7 108.00 | 7 108.00 | ||
242 Other external expenses | 19 732.00 | 19 732.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
254 Depreciation and amortization | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 24 748.00 | 24 748.00 | ||
270 Operating profit | -17 639.00 | -17 639.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -17 939.00 | -17 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 099.00 | 11 099.00 | ||
492 Total Fixed Assets (Increases) | 112 099.00 | 112 099.00 | ||
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