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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : VIRTUO CHEVROLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | VIRTUO CHEVROLIERE |
| Siren | 895287704 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87932 |
| Management number | 2021B08617 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 432 487.00 | 432 487.00 | 432 487.00 | |
BZ Other receivables | 31 609.00 | 31 609.00 | 31 609.00 | |
CF Cash and cash equivalents | 35 935.00 | 35 935.00 | 35 935.00 | |
CJ TOTAL (II) | 500 031.00 | 500 031.00 | 500 031.00 | |
CO Grand total (0 to V) | 500 031.00 | 500 031.00 | 500 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 324 226.00 | 324 226.00 | ||
DX Trade payables and related accounts | 174 805.00 | 174 805.00 | ||
EC TOTAL (IV) | 499 031.00 | 499 031.00 | ||
EE Grand total (I to V) | 500 031.00 | 500 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 432 487.00 | |||
FR Total operating income (I) | 432 488.00 | |||
FW Other purchases and external expenses | 430 625.00 | |||
GF Total Operating Expenses (II) | 430 625.00 | |||
GG - OPERATING RESULT (I - II) | 1 863.00 | |||
GU Total financial expenses (VI) | 1 862.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 432 488.00 | 432 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 432 487.00 | 432 487.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 174 805.00 | 174 805.00 | 174 805.00 | |
VB VAT | 31 609.00 | 31 609.00 | ||
VI Group and Associates | 324 226.00 | 324 226.00 | 324 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 609.00 | 31 609.00 | 31 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 499 031.00 | 499 031.00 | 499 031.00 | |
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