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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : VIREE SURPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| Name | VIREE SURPRISE |
| Siren | 840642409 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22843 |
| Management number | 2018B02015 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 820.00 | 129.00 | 1 691.00 | 1 820.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 2 420.00 | 129.00 | 2 291.00 | 2 420.00 |
BX Customers and related accounts | 7 724.00 | 7 724.00 | 7 724.00 | |
BZ Other receivables | 8 049.00 | 8 049.00 | 8 049.00 | |
CF Cash and cash equivalents | 6 270.00 | 6 270.00 | 6 270.00 | |
CJ TOTAL (II) | 22 042.00 | 22 042.00 | 22 042.00 | |
CO Grand total (0 to V) | 24 462.00 | 129.00 | 24 333.00 | 24 462.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 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 | |
DH Retained earnings | 191.00 | -1 861.00 | 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -855.00 | 2 052.00 | -855.00 | |
DL TOTAL (I) | 7 335.00 | 8 191.00 | 7 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 000.00 | 9 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 210.00 | 8 703.00 | 3 210.00 | |
DX Trade payables and related accounts | 2 750.00 | 1 106.00 | 2 750.00 | |
DY Tax and social security liabilities | 34.00 | |||
EA Other liabilities | 2 038.00 | 669.00 | 2 038.00 | |
EC TOTAL (IV) | 16 998.00 | 10 511.00 | 16 998.00 | |
EE Grand total (I to V) | 24 333.00 | 18 702.00 | 24 333.00 | |
EG Accrued income and payables due within one year | 16 998.00 | 10 511.00 | 16 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 451.00 | |||
FJ Net sales | 4 451.00 | |||
FO Operating subsidies | 13 141.00 | |||
FR Total operating income (I) | 4 451.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 2 558.00 | |||
FW Other purchases and external expenses | 14 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 118.00 | |||
GE Other Expenses | 14 571.00 | |||
GF Total Operating Expenses (II) | 66.00 | |||
GG - OPERATING RESULT (I - II) | -859.00 | |||
GP Total financial income (V) | 8.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -874.00 | 2 051.00 | -874.00 | |
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