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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | VITA |
| Siren | 841618564 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68596 |
| Management number | 2018B07561 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 126 175.00 | 126 175.00 | 126 175.00 | |
BZ Other receivables | 5 027.00 | 5 027.00 | 5 027.00 | |
CF Cash and cash equivalents | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 5 574.00 | 5 574.00 | 5 574.00 | |
CO Grand total (0 to V) | 131 749.00 | 131 749.00 | 131 749.00 | |
CU Other investments | 126 175.00 | 126 175.00 | 126 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 961.00 | -2 010.00 | -5 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 911.00 | -3 951.00 | -2 911.00 | |
DL TOTAL (I) | -7 872.00 | -4 961.00 | -7 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 575.00 | 115 352.00 | 111 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 749.00 | 29 724.00 | 26 749.00 | |
DX Trade payables and related accounts | 1 296.00 | 648.00 | 1 296.00 | |
EC TOTAL (IV) | 139 620.00 | 145 724.00 | 139 620.00 | |
EE Grand total (I to V) | 131 748.00 | 140 764.00 | 131 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 232.00 | |||
GF Total Operating Expenses (II) | 1 232.00 | |||
GG - OPERATING RESULT (I - II) | -1 232.00 | |||
GR Interest and similar expenses | 1 679.00 | |||
GU Total financial expenses (VI) | 1 679.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 911.00 | 3 951.00 | 2 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 911.00 | -3 951.00 | -2 911.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 749.00 | 30.00 | 26 719.00 | 26 749.00 |
8B Suppliers and Related Accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
VG Loans with a maturity of up to one year at origin | 111 575.00 | 35 468.00 | 76 107.00 | 111 575.00 |
VS Prepaid expenses | 5 027.00 | 5 027.00 | 5 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 027.00 | 5 027.00 | 5 027.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 620.00 | 36 794.00 | 102 826.00 | 139 620.00 |
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