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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : VIRGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | VIRGO |
| Siren | 824796684 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3866 |
| Management number | 2017B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 509.00 | 386 509.00 | 386 509.00 | |
044 Total Fixed Assets | 386 509.00 | 386 509.00 | 386 509.00 | |
084 Cash | 13 902.00 | 13 902.00 | 13 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 902.00 | 13 902.00 | 13 902.00 | |
110 Total Assets | 400 412.00 | 400 412.00 | 400 412.00 | |
120 Share or Individual Capital | 112 800.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 19 383.00 | |||
136 Profit for the Year | 25 201.00 | |||
142 Total Equity - Total I | 158 633.00 | |||
156 Loans and similar debts | 167 355.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 520.00 | |||
172 Other debts | 72 947.00 | |||
176 Total debts | 241 778.00 | |||
180 Liabilities Total | 400 412.00 | |||
195 Of which payables due in more than one year | 111 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 910.00 | 1 874.00 | 1 910.00 | |
250 Staff compensation | 1 304.00 | 1 169.00 | 1 304.00 | |
264 Total operating expenses | 3 214.00 | 3 043.00 | 3 214.00 | |
270 Operating profit | -3 214.00 | -3 043.00 | -3 214.00 | |
280 Financial income | 30 493.00 | 35 055.00 | 30 493.00 | |
294 Financial expenses | 2 078.00 | 32 736.00 | 2 078.00 | |
310 Profit or loss | 25 201.00 | -724.00 | 25 201.00 | |
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