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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : VIRGULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | VIRGULE |
| Siren | 380016766 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011643 |
| Management number | 1990B00749 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799 725.00 | 495 161.00 | 304 564.00 | 799 725.00 |
040 Financial Assets | 38 626.00 | 38 626.00 | 38 626.00 | |
044 Total Fixed Assets | 838 351.00 | 495 161.00 | 343 190.00 | 838 351.00 |
068 Receivables – Trade and related accounts | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 42 550.00 | 42 550.00 | 42 550.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 43 645.00 | 43 645.00 | 43 645.00 | |
110 Total Assets | 881 996.00 | 495 161.00 | 386 835.00 | 881 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -297 240.00 | |||
136 Profit for the Year | 3 798.00 | |||
142 Total Equity - Total I | -285 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672 277.00 | |||
172 Other debts | 672 277.00 | |||
176 Total debts | 672 277.00 | |||
180 Liabilities Total | 386 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 625.00 | 40 966.00 | 56 625.00 | |
232 Total operating income excluding VAT | 56 625.00 | 40 966.00 | 56 625.00 | |
242 Other external expenses | 17 717.00 | 16 000.00 | 17 717.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 2 904.00 | 3 097.00 | 2 904.00 | |
252 Social security contributions | 951.00 | 688.00 | 951.00 | |
254 Depreciation and amortization | 31 255.00 | 31 255.00 | 31 255.00 | |
264 Total operating expenses | 52 827.00 | 51 040.00 | 52 827.00 | |
270 Operating profit | 3 798.00 | -10 074.00 | 3 798.00 | |
294 Financial expenses | 7 195.00 | |||
310 Profit or loss | 3 798.00 | -17 269.00 | 3 798.00 | |
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