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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : VIRKO HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| Name | VIRKO HD |
| Siren | 900602152 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 21708 |
| Management number | 2021B03239 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 420.00 | 27 420.00 | 27 420.00 | |
044 Total Fixed Assets | 27 420.00 | 27 420.00 | 27 420.00 | |
072 Receivables – Other | 26 900.00 | 26 900.00 | 26 900.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 27 393.00 | 27 393.00 | 27 393.00 | |
110 Total Assets | 54 813.00 | 54 813.00 | 54 813.00 | |
120 Share or Individual Capital | 27 520.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | 26 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 251.00 | |||
172 Other debts | 28 491.00 | |||
176 Total debts | 28 491.00 | |||
180 Liabilities Total | 54 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 420.00 | |||
195 Of which payables due in more than one year | 28 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 681.00 | 4 681.00 | ||
264 Total operating expenses | 4 681.00 | 4 681.00 | ||
270 Operating profit | -4 681.00 | -4 681.00 | ||
280 Financial income | 3 483.00 | 3 483.00 | ||
310 Profit or loss | -1 198.00 | -1 198.00 | ||
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