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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : VIRGILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| Name | VIRGILIO |
| Siren | 448346031 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18824 |
| Management number | 2013B02460 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 50 125.00 | 50 125.00 | 50 125.00 | |
BJ TOTAL (I) | 50 125.00 | 50 125.00 | 50 125.00 | |
CF Cash and cash equivalents | 8 231.00 | 8 231.00 | 8 231.00 | |
CJ TOTAL (II) | 8 231.00 | 8 231.00 | 8 231.00 | |
CO Grand total (0 to V) | 58 356.00 | 58 356.00 | 58 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 49 989.00 | 50 232.00 | 49 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -432.00 | -242.00 | -432.00 | |
DL TOTAL (I) | 58 356.00 | 58 789.00 | 58 356.00 | |
EE Grand total (I to V) | 58 356.00 | 58 789.00 | 58 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 937.00 | |||
GF Total Operating Expenses (II) | 937.00 | |||
GG - OPERATING RESULT (I - II) | -937.00 | |||
GL Other interest and similar income | 505.00 | |||
GP Total financial income (V) | 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 505.00 | 510.00 | 505.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 937.00 | 753.00 | 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -432.00 | -242.00 | -432.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 50 125.00 | 50 125.00 | 50 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 125.00 | 50 125.00 | 50 125.00 | |
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