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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : VIEU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VIEU HOLDING |
| Siren | 539388538 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4035 |
| Management number | 2012B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 124 457.00 | 1 124 457.00 | 1 124 457.00 | |
044 Total Fixed Assets | 1 124 457.00 | 1 124 457.00 | 1 124 457.00 | |
068 Receivables – Trade and related accounts | 18 304.00 | 18 304.00 | 18 304.00 | |
072 Receivables – Other | 6 994.00 | 6 994.00 | 6 994.00 | |
084 Cash | 135 990.00 | 135 990.00 | 135 990.00 | |
096 Total Current Assets + Prepaid Expenses | 161 287.00 | 161 287.00 | 161 287.00 | |
110 Total Assets | 1 285 744.00 | 1 285 744.00 | 1 285 744.00 | |
120 Share or Individual Capital | 699 980.00 | |||
126 Legal Reserve | 16 899.00 | |||
132 Other Reserves | 281 088.00 | |||
136 Profit for the Year | 135 700.00 | |||
140 Regulated Provisions | 4 219.00 | |||
142 Total Equity - Total I | 1 137 887.00 | |||
156 Loans and similar debts | 52 248.00 | |||
166 Suppliers and related accounts | 4 491.00 | |||
172 Other debts | 91 118.00 | |||
176 Total debts | 147 858.00 | |||
180 Liabilities Total | 1 285 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 198.00 | 325 198.00 | ||
230 Other income | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 326 078.00 | 326 078.00 | ||
242 Other external expenses | 10 785.00 | 10 785.00 | ||
243 (including business tax) | -770.00 | -770.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 160 598.00 | 160 598.00 | ||
252 Social security contributions | 149 726.00 | 149 726.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 323 897.00 | 323 897.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
280 Financial income | 134 528.00 | 134 528.00 | ||
294 Financial expenses | 2 946.00 | 2 946.00 | ||
300 Exceptional expenses | 1 562.00 | 1 562.00 | ||
306 Income tax's | -3 500.00 | -3 500.00 | ||
310 Profit or loss | 135 700.00 | 135 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 124 457.00 | 1 124 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 171.00 | 62 171.00 | ||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 844.00 | 844.00 | ||
682 INCREASES Total Statement of Provisions | 844.00 | 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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