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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : VIRETTO-CIT ET COMPAGNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| Name | VIRETTO-CIT ET COMPAGNIES |
| Siren | 891597031 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3028 |
| Management number | 2020B05182 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 12 842.00 | 12 842.00 | 12 842.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 15 108.00 | 15 108.00 | 15 108.00 | |
110 Total Assets | 18 358.00 | 18 358.00 | 18 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 559.00 | |||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | -5 990.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 538.00 | |||
172 Other debts | 23 538.00 | |||
176 Total debts | 24 348.00 | |||
180 Liabilities Total | 18 358.00 | |||
199 Of which current accounts of debit partners | 12 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 430.00 | 3 430.00 | ||
264 Total operating expenses | 3 430.00 | 3 430.00 | ||
270 Operating profit | -3 430.00 | -3 430.00 | ||
310 Profit or loss | -3 430.00 | -3 430.00 | ||
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