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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LE VIRGINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LE VIRGINIA |
| Siren | 877846147 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17351 |
| Management number | 2019B02504 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 12 099.00 | 4 914.00 | 7 185.00 | 12 099.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 113 438.00 | 4 914.00 | 108 523.00 | 113 438.00 |
084 Cash | 304.00 | 304.00 | 304.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 468.00 | 468.00 | 468.00 | |
110 Total Assets | 113 907.00 | 4 914.00 | 108 992.00 | 113 907.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 939.00 | |||
136 Profit for the Year | -5 914.00 | |||
142 Total Equity - Total I | -23 753.00 | |||
156 Loans and similar debts | 83 145.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 231.00 | |||
172 Other debts | 49 277.00 | |||
176 Total debts | 132 746.00 | |||
180 Liabilities Total | 108 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 933.00 | 29 933.00 | ||
232 Total operating income excluding VAT | 29 933.00 | 29 933.00 | ||
242 Other external expenses | 32 803.00 | 32 803.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 2 509.00 | 2 509.00 | ||
264 Total operating expenses | 35 483.00 | 35 483.00 | ||
270 Operating profit | -5 550.00 | -5 550.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -5 914.00 | -5 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 438.00 | 113 438.00 | ||
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