Grow your business safely with VIEIRA PUBLISHING
All the information you need about VIEIRA PUBLISHING to develop and secure your business in France
V
HOME >
CORPORATES
>
VIEIRA PUBLISHING >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : VIEIRA PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | VIEIRA PUBLISHING |
| Siren | 504410242 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12099 |
| Management number | 2008B03932 |
| Activity code | 5813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 041.00 | 29 750.00 | 3 292.00 | 33 041.00 |
028 Tangible Assets | 4 900.00 | 4 846.00 | 54.00 | 4 900.00 |
044 Total Fixed Assets | 37 941.00 | 34 596.00 | 3 346.00 | 37 941.00 |
068 Receivables – Trade and related accounts | 29 944.00 | 29 944.00 | 29 944.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 16 739.00 | 16 739.00 | 16 739.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 47 031.00 | 47 031.00 | 47 031.00 | |
110 Total Assets | 84 973.00 | 34 596.00 | 50 377.00 | 84 973.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -137 838.00 | |||
136 Profit for the Year | 29 862.00 | |||
142 Total Equity - Total I | -7 976.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 808.00 | |||
172 Other debts | 58 062.00 | |||
176 Total debts | 58 353.00 | |||
180 Liabilities Total | 50 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 139 552.00 | 139 552.00 | ||
232 Total operating income excluding VAT | 139 552.00 | 139 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 259.00 | 2 259.00 | ||
242 Other external expenses | 69 486.00 | 69 486.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 26 300.00 | 26 300.00 | ||
252 Social security contributions | 8 513.00 | 8 513.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
264 Total operating expenses | 108 947.00 | 108 947.00 | ||
270 Operating profit | 30 605.00 | 30 605.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | 29 862.00 | 29 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 941.00 | 37 941.00 | ||
all companies in France
Complete and comprehensive database.
