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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : 123VIAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | 123VIAGER |
| Siren | 789224003 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30351 |
| Management number | 2012B21756 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 272 889.00 | |||
072 Receivables – Other | 25 955.00 | |||
110 Total Assets | 3 872 283.00 | |||
120 Share or Individual Capital | 3 946 731.00 | |||
136 Profit for the Year | 169 703.00 | |||
142 Total Equity - Total I | 3 532 421.00 | |||
172 Other debts | 339 861.00 | |||
180 Liabilities Total | 3 872 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 849.00 | 659.00 | 849.00 | |
310 Profit or loss | -169 703.00 | -159 766.00 | -169 703.00 | |
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