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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES PROJETS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | VINCI AUTOROUTES PROJETS 2 |
| Siren | 820961647 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12723 |
| Management number | 2016B05296 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| 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 |
060 Merchandise inventory | 11 538.00 | |||
068 Receivables – Trade and related accounts | 104 662.00 | |||
072 Receivables – Other | 349 654.00 | |||
084 Cash | 5 221.00 | |||
096 Total Current Assets + Prepaid Expenses | 471 075.00 | |||
110 Total Assets | 471 075.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 156 345.00 | |||
136 Profit for the Year | 16 948.00 | |||
142 Total Equity - Total I | 184 293.00 | |||
166 Suppliers and related accounts | 286 782.00 | |||
176 Total debts | 286 782.00 | |||
180 Liabilities Total | 471 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 000.00 | 303 397.00 | 245 000.00 | |
232 Total operating income excluding VAT | 245 000.00 | 303 397.00 | 245 000.00 | |
242 Other external expenses | 231 962.00 | 244 960.00 | 231 962.00 | |
244 Taxes, duties and similar payments | 1 368.00 | 1 189.00 | 1 368.00 | |
254 Depreciation and amortization | 16 233.00 | -61 574.00 | 16 233.00 | |
262 Other expenses | -23 076.00 | 43 650.00 | -23 076.00 | |
264 Total operating expenses | 226 487.00 | 228 225.00 | 226 487.00 | |
270 Operating profit | 18 513.00 | 75 172.00 | 18 513.00 | |
294 Financial expenses | 267.00 | |||
306 Income tax's | 1 565.00 | -33 642.00 | 1 565.00 | |
310 Profit or loss | 16 948.00 | 108 547.00 | 16 948.00 | |
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