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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VIRGULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | VIRGULE |
| Siren | 508823929 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 8447 |
| Management number | 2008B02229 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 277 754.00 | 11 625.00 | 266 129.00 | 277 754.00 |
BX Customers and related accounts | 68 384.00 | 68 384.00 | 68 384.00 | |
BZ Other receivables | 131 787.00 | 131 787.00 | 131 787.00 | |
CD Marketable securities | 20 240.00 | 20 240.00 | 20 240.00 | |
CF Cash and cash equivalents | 49 297.00 | 49 297.00 | 49 297.00 | |
CJ TOTAL (II) | 269 707.00 | 269 707.00 | 269 707.00 | |
CO Grand total (0 to V) | 547 461.00 | 11 625.00 | 535 836.00 | 547 461.00 |
CU Other investments | 276 230.00 | 11 625.00 | 264 605.00 | 276 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 000.00 | 304 000.00 | 304 000.00 | |
DD Legal reserve (1) | 9 420.00 | 8 660.00 | 9 420.00 | |
DG Other reserves | 176 674.00 | 162 239.00 | 176 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 410.00 | 15 195.00 | 15 410.00 | |
DL TOTAL (I) | 505 505.00 | 490 094.00 | 505 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 911.00 | 4 911.00 | 4 911.00 | |
DX Trade payables and related accounts | 1 248.00 | 1 526.00 | 1 248.00 | |
DY Tax and social security liabilities | 15 717.00 | 19 471.00 | 15 717.00 | |
EA Other liabilities | 8 456.00 | 17 066.00 | 8 456.00 | |
EC TOTAL (IV) | 30 331.00 | 42 974.00 | 30 331.00 | |
EE Grand total (I to V) | 535 836.00 | 533 069.00 | 535 836.00 | |
EG Accrued income and payables due within one year | 30 331.00 | 38 063.00 | 30 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 048.00 | |||
FJ Net sales | 42 048.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 42 048.00 | |||
FW Other purchases and external expenses | 4 619.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 20 456.00 | |||
GF Total Operating Expenses (II) | 25 641.00 | |||
GG - OPERATING RESULT (I - II) | 16 407.00 | |||
GP Total financial income (V) | 1 723.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 185.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 185.00 | |||
HK Income tax | 2 720.00 | 2 681.00 | 2 720.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 771.00 | 43 672.00 | 43 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 361.00 | 28 477.00 | 28 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 410.00 | 15 195.00 | 15 410.00 | |
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