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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : VIRCE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2019-12-31 | Simplified |
| Name | VIRCE CLIMATISATION |
| Siren | 827698879 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000565 |
| Management number | 2017B00124 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
072 Receivables – Other | 19 581.00 | 19 581.00 | 19 581.00 | |
096 Total Current Assets + Prepaid Expenses | 21 512.00 | 21 512.00 | 21 512.00 | |
110 Total Assets | 21 512.00 | 21 512.00 | 21 512.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 2 322.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 5 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 79 500.00 | 79 500.00 | ||
232 Total operating income excluding VAT | 79 500.00 | 79 500.00 | ||
234 Purchases of goods (including customs duties) | 33 856.00 | 33 856.00 | ||
242 Other external expenses | 13 596.00 | 13 596.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 19 871.00 | 19 871.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
264 Total operating expenses | 78 997.00 | 78 997.00 | ||
270 Operating profit | 503.00 | 503.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
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