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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : VIA NET.WORKS FRANCE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | VIA NET.WORKS FRANCE HOLDING SAS |
| Siren | 433596228 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9835 |
| Management number | 2008B05670 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 568.00 | 4 568.00 | 4 568.00 | |
CF Cash and cash equivalents | 50 000.00 | 50 000.00 | 50 000.00 | |
CJ TOTAL (II) | 54 568.00 | 54 568.00 | 54 568.00 | |
CO Grand total (0 to V) | 54 568.00 | 54 568.00 | 54 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 120.00 | 32 326 400.00 | 40 120.00 | |
DF Regulated reserves (1) | 9 469.00 | 9 469.00 | ||
DH Retained earnings | -33 793 090.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 454.00 | -21 721.00 | -14 454.00 | |
DL TOTAL (I) | 35 135.00 | -1 488 411.00 | 35 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 150.00 | 1 478 787.00 | 7 150.00 | |
DX Trade payables and related accounts | 12 000.00 | 13 800.00 | 12 000.00 | |
DZ Fixed asset liabilities and related accounts | 283.00 | 283.00 | 283.00 | |
EC TOTAL (IV) | 19 433.00 | 1 492 870.00 | 19 433.00 | |
EE Grand total (I to V) | 54 568.00 | 4 459.00 | 54 568.00 | |
EG Accrued income and payables due within one year | 19 433.00 | 14 083.00 | 19 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 555.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 765.00 | |||
GG - OPERATING RESULT (I - II) | -765.00 | |||
GR Interest and similar expenses | 13 689.00 | |||
GU Total financial expenses (VI) | 13 689.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 454.00 | 21 721.00 | 14 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 454.00 | -21 721.00 | -14 454.00 | |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
8J Fixed Asset Liabilities and Related Accounts | 283.00 | 283.00 | 283.00 | |
VB VAT | 4 568.00 | 4 568.00 | ||
VI Group and Associates | 7 150.00 | 7 150.00 | 7 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 568.00 | 4 568.00 | 4 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 433.00 | 19 433.00 | 19 433.00 | |
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