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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : VITTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2016-11-30 | Simplified |
| Name | VITTO |
| Siren | 492510847 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 17889 |
| Management number | 2016B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
040 Financial Assets | 1 213 787.00 | 1 213 787.00 | 1 213 787.00 | |
044 Total Fixed Assets | 1 217 106.00 | 3 320.00 | 1 213 787.00 | 1 217 106.00 |
072 Receivables – Other | 92 156.00 | 92 156.00 | 92 156.00 | |
084 Cash | 160 399.00 | 160 399.00 | 160 399.00 | |
096 Total Current Assets + Prepaid Expenses | 252 555.00 | 252 555.00 | 252 555.00 | |
110 Total Assets | 1 469 661.00 | 3 320.00 | 1 466 342.00 | 1 469 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 667 251.00 | |||
136 Profit for the Year | 180 660.00 | |||
140 Regulated Provisions | 73 625.00 | |||
142 Total Equity - Total I | 924 836.00 | |||
156 Loans and similar debts | 438 032.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 977.00 | |||
172 Other debts | 101 303.00 | |||
176 Total debts | 541 506.00 | |||
180 Liabilities Total | 1 466 342.00 | |||
195 Of which payables due in more than one year | 169 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 5 934.00 | 5 934.00 | ||
232 Total operating income excluding VAT | 101 934.00 | 101 934.00 | ||
242 Other external expenses | 26 919.00 | 26 919.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | -18.00 | -18.00 | ||
250 Staff compensation | 49 382.00 | 49 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 284.00 | 76 284.00 | ||
270 Operating profit | 25 650.00 | 25 650.00 | ||
280 Financial income | 170 449.00 | 170 449.00 | ||
294 Financial expenses | 4 342.00 | 4 342.00 | ||
300 Exceptional expenses | 6 382.00 | 6 382.00 | ||
306 Income tax's | 4 715.00 | 4 715.00 | ||
310 Profit or loss | 180 660.00 | 180 660.00 | ||
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