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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : VIRGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | VIRGIL |
| Siren | 538395351 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003318 |
| Management number | 2011B01563 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 27 930.00 | 22 843.00 | 5 087.00 | 27 930.00 |
044 Total Fixed Assets | 47 930.00 | 22 843.00 | 25 087.00 | 47 930.00 |
060 Merchandise inventory | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
092 Prepaid expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 9 843.00 | 9 843.00 | 9 843.00 | |
110 Total Assets | 57 773.00 | 22 843.00 | 34 930.00 | 57 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 053.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 24 821.00 | |||
156 Loans and similar debts | 1 847.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 10 109.00 | |||
180 Liabilities Total | 34 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 203.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 801.00 | 6 177.00 | 5 801.00 | |
218 Production of services sold - France | 45 209.00 | 44 059.00 | 45 209.00 | |
230 Other income | 4 377.00 | 122.00 | 4 377.00 | |
232 Total operating income excluding VAT | 55 387.00 | 50 358.00 | 55 387.00 | |
234 Purchases of goods (including customs duties) | 3 977.00 | 3 772.00 | 3 977.00 | |
236 Inventory change (goods) | 726.00 | 107.00 | 726.00 | |
242 Other external expenses | 29 477.00 | 27 125.00 | 29 477.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 991.00 | 2 342.00 | |
250 Staff compensation | 8 559.00 | 10 100.00 | 8 559.00 | |
252 Social security contributions | 8 898.00 | 3 225.00 | 8 898.00 | |
254 Depreciation and amortization | 999.00 | 2 493.00 | 999.00 | |
264 Total operating expenses | 54 979.00 | 47 814.00 | 54 979.00 | |
270 Operating profit | 408.00 | 2 544.00 | 408.00 | |
294 Financial expenses | 1.00 | 124.00 | 1.00 | |
306 Income tax's | 138.00 | 382.00 | 138.00 | |
310 Profit or loss | 269.00 | 2 038.00 | 269.00 | |
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