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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : VIRGULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | VIRGULE |
| Siren | 508823929 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29362 |
| Management number | 2008B02229 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 274.00 | 274.00 | 274.00 | |
BJ TOTAL (I) | 276 504.00 | 11 625.00 | 264 879.00 | 276 504.00 |
BX Customers and related accounts | 51 474.00 | 51 474.00 | 51 474.00 | |
BZ Other receivables | 135 339.00 | 135 339.00 | 135 339.00 | |
CD Marketable securities | 20 240.00 | 20 240.00 | 20 240.00 | |
CF Cash and cash equivalents | 81 974.00 | 81 974.00 | 81 974.00 | |
CJ TOTAL (II) | 289 026.00 | 289 026.00 | 289 026.00 | |
CO Grand total (0 to V) | 565 530.00 | 11 625.00 | 553 905.00 | 565 530.00 |
CU Other investments | 276 230.00 | 11 625.00 | 264 605.00 | 276 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 000.00 | 304 000.00 | 304 000.00 | |
DD Legal reserve (1) | 10 220.00 | 9 420.00 | 10 220.00 | |
DG Other reserves | 191 285.00 | 176 674.00 | 191 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 763.00 | 15 410.00 | 17 763.00 | |
DL TOTAL (I) | 523 267.00 | 505 505.00 | 523 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 911.00 | 4 911.00 | 6 911.00 | |
DX Trade payables and related accounts | 1 530.00 | 1 248.00 | 1 530.00 | |
DY Tax and social security liabilities | 14 302.00 | 15 717.00 | 14 302.00 | |
EA Other liabilities | 7 895.00 | 8 456.00 | 7 895.00 | |
EC TOTAL (IV) | 30 638.00 | 30 331.00 | 30 638.00 | |
EE Grand total (I to V) | 553 905.00 | 535 836.00 | 553 905.00 | |
EG Accrued income and payables due within one year | 30 638.00 | 30 331.00 | 30 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 241.00 | |||
FJ Net sales | 44 241.00 | |||
FR Total operating income (I) | 44 241.00 | |||
FW Other purchases and external expenses | 4 615.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
FY Salaries and Wages | 19 895.00 | |||
GF Total Operating Expenses (II) | 25 072.00 | |||
GG - OPERATING RESULT (I - II) | 19 170.00 | |||
GP Total financial income (V) | 1 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 135.00 | 2 720.00 | 3 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 969.00 | 43 771.00 | 45 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 207.00 | 28 361.00 | 28 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 763.00 | 15 410.00 | 17 763.00 | |
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