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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES SERVICES |
| Siren | 529070112 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35331 |
| Management number | 2010B08559 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 422.00 | |||
028 Tangible Assets | 80 678.00 | |||
044 Total Fixed Assets | 82 100.00 | |||
068 Receivables – Trade and related accounts | 5 422 228.00 | |||
072 Receivables – Other | 507 184.00 | |||
084 Cash | 6 622.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 936 034.00 | |||
110 Total Assets | 6 018 134.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 181 676.00 | |||
136 Profit for the Year | 20 719.00 | |||
142 Total Equity - Total I | 224 395.00 | |||
166 Suppliers and related accounts | 2 425 034.00 | |||
172 Other debts | 3 368 705.00 | |||
176 Total debts | 5 793 739.00 | |||
180 Liabilities Total | 6 018 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 560 000.00 | 4 350 000.00 | 3 560 000.00 | |
230 Other income | 942 327.00 | 1 163 820.00 | 942 327.00 | |
232 Total operating income excluding VAT | 4 502 327.00 | 5 513 820.00 | 4 502 327.00 | |
242 Other external expenses | 4 375 322.00 | 5 376 142.00 | 4 375 322.00 | |
244 Taxes, duties and similar payments | 6 246.00 | 13 612.00 | 6 246.00 | |
254 Depreciation and amortization | 80 892.00 | 80 847.00 | 80 892.00 | |
264 Total operating expenses | 4 462 460.00 | 5 470 601.00 | 4 462 460.00 | |
270 Operating profit | 39 867.00 | 43 219.00 | 39 867.00 | |
294 Financial expenses | 12 210.00 | 15 193.00 | 12 210.00 | |
306 Income tax's | 6 938.00 | 7 847.00 | 6 938.00 | |
310 Profit or loss | 20 719.00 | 20 179.00 | 20 719.00 | |
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