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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : VIRCUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIRCUT |
| Siren | 790028229 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8160 |
| Management number | 2012B00710 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 587.00 | 15 587.00 | 15 587.00 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 88 710.00 | 65 984.00 | 22 725.00 | 88 710.00 |
040 Financial Assets | 13 297.00 | 13 297.00 | 13 297.00 | |
044 Total Fixed Assets | 126 094.00 | 65 984.00 | 60 110.00 | 126 094.00 |
050 Raw materials, supplies, in progress | 13 564.00 | 13 564.00 | 13 564.00 | |
072 Receivables – Other | 4 119.00 | 4 119.00 | 4 119.00 | |
080 Sellable securities | ||||
084 Cash | 458 535.00 | 458 535.00 | 458 535.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 476 733.00 | 476 733.00 | 476 733.00 | |
110 Total Assets | 602 828.00 | 65 984.00 | 536 843.00 | 602 828.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 352 210.00 | |||
136 Profit for the Year | 55 446.00 | |||
142 Total Equity - Total I | 412 056.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 27 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 583.00 | |||
172 Other debts | 97 008.00 | |||
176 Total debts | 124 788.00 | |||
180 Liabilities Total | 536 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 628.00 | 19 628.00 | ||
482 INCREASES Financial Assets | 222.00 | 222.00 | ||
490 Total Fixed Assets (Gross Value) | 106 244.00 | 106 244.00 | ||
492 Total Fixed Assets (Increases) | 19 850.00 | 19 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 949.00 | 64 949.00 | ||
378 Amount of deductible VAT on goods and services | 18 578.00 | 18 578.00 | ||
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