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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : EURL VIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL VIRARD |
| Siren | 448491159 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5036 |
| Management number | 2003B40060 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 320 297.00 | 214 148.00 | 106 149.00 | 320 297.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 321 918.00 | 214 148.00 | 107 770.00 | 321 918.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
110 Total Assets | 325 914.00 | 214 148.00 | 111 766.00 | 325 914.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 435.00 | |||
134 Retained Earnings | -126 144.00 | |||
136 Profit for the Year | -11 757.00 | |||
142 Total Equity - Total I | -129 866.00 | |||
156 Loans and similar debts | 28 782.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 211 421.00 | |||
176 Total debts | 241 632.00 | |||
180 Liabilities Total | 111 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 565.00 | 10 716.00 | 12 565.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 12 578.00 | 10 716.00 | 12 578.00 | |
242 Other external expenses | 7 102.00 | 6 001.00 | 7 102.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 1 848.00 | 1 643.00 | |
254 Depreciation and amortization | 14 582.00 | 14 582.00 | ||
256 Provisions | 16 304.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 328.00 | 24 153.00 | 23 328.00 | |
270 Operating profit | -10 750.00 | -13 438.00 | -10 750.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 011.00 | 1 462.00 | 1 011.00 | |
310 Profit or loss | -11 757.00 | -14 900.00 | -11 757.00 | |
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