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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : VIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| Name | VIRAGE |
| Siren | 479691511 |
| Closing | 2020-06-30 |
| Registry code | 5601 |
| Registration number | B2020/007133 |
| Management number | 2004B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Le Bono |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 202.00 | 136 392.00 | 114 810.00 | 251 202.00 |
040 Financial Assets | 245 043.00 | 245 043.00 | 245 043.00 | |
044 Total Fixed Assets | 496 245.00 | 136 392.00 | 359 853.00 | 496 245.00 |
068 Receivables – Trade and related accounts | 883.00 | 883.00 | 883.00 | |
072 Receivables – Other | 101 302.00 | 101 302.00 | 101 302.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 113 273.00 | 113 273.00 | 113 273.00 | |
110 Total Assets | 609 518.00 | 136 392.00 | 473 126.00 | 609 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 314 346.00 | |||
136 Profit for the Year | 56 021.00 | |||
140 Regulated Provisions | 13 962.00 | |||
142 Total Equity - Total I | 393 129.00 | |||
156 Loans and similar debts | 74 695.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 4 017.00 | |||
176 Total debts | 79 997.00 | |||
180 Liabilities Total | 473 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 479.00 | 30 479.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 31 329.00 | 31 329.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 2 280.00 | 2 280.00 | ||
254 Depreciation and amortization | 10 382.00 | 10 382.00 | ||
264 Total operating expenses | 22 588.00 | 22 588.00 | ||
270 Operating profit | 8 741.00 | 8 741.00 | ||
280 Financial income | 50 005.00 | 50 005.00 | ||
290 Exceptional income | 2 261.00 | 2 261.00 | ||
294 Financial expenses | 4 022.00 | 4 022.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 56 021.00 | 56 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 363.00 | 1 363.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 494 878.00 | 494 878.00 | ||
492 Total Fixed Assets (Increases) | 1 366.00 | 1 366.00 | ||
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