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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : VIRY PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-07-31 | Simplified |
| 2021-07-27 | Public | 2020-07-31 | Simplified |
| 2021-03-22 | Public | 2019-07-31 | Simplified |
| Name | VIRY PRESSING |
| Siren | 478104623 |
| Closing | 2021-07-31 |
| Registry code | 7801 |
| Registration number | 6435 |
| Management number | 2004B02187 |
| Activity code | 9601B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 11 805.00 | 10 340.00 | 1 465.00 | 11 805.00 |
040 Financial Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
044 Total Fixed Assets | 70 892.00 | 10 340.00 | 60 552.00 | 70 892.00 |
050 Raw materials, supplies, in progress | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 3 742.00 | 3 742.00 | 3 742.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 8 357.00 | 8 357.00 | 8 357.00 | |
110 Total Assets | 79 249.00 | 10 340.00 | 68 909.00 | 79 249.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 37 034.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 45 478.00 | |||
166 Suppliers and related accounts | 6 649.00 | |||
172 Other debts | 16 782.00 | |||
176 Total debts | 23 431.00 | |||
180 Liabilities Total | 68 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 802.00 | 62 802.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 803.00 | 62 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 272.00 | 6 272.00 | ||
240 Inventory changes (raw materials and supplies) | 607.00 | 607.00 | ||
242 Other external expenses | 55 661.00 | 55 661.00 | ||
243 (including business tax) | 1 526.00 | 1 526.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 64 066.00 | 64 066.00 | ||
270 Operating profit | -1 263.00 | -1 263.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 892.00 | 70 892.00 | ||
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