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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : VIAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| 2017-10-19 | Public | 2016-03-31 | Simplified |
| 2017-05-16 | Public | 2015-03-31 | Simplified |
| Name | VIAVI |
| Siren | 434592887 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 22418 |
| Management number | 2001B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 30 761.00 | 26 832.00 | 3 928.00 | 30 761.00 |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 32 130.00 | 27 682.00 | 4 447.00 | 32 130.00 |
068 Receivables – Trade and related accounts | 58 845.00 | 20 000.00 | 38 845.00 | 58 845.00 |
072 Receivables – Other | 40 436.00 | 40 436.00 | 40 436.00 | |
084 Cash | 6 333.00 | 6 333.00 | 6 333.00 | |
092 Prepaid expenses | 11 708.00 | 11 708.00 | 11 708.00 | |
096 Total Current Assets + Prepaid Expenses | 117 324.00 | 20 000.00 | 97 324.00 | 117 324.00 |
110 Total Assets | 149 455.00 | 47 682.00 | 101 772.00 | 149 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 147.00 | |||
136 Profit for the Year | 32 988.00 | |||
142 Total Equity - Total I | 71 936.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 1 160.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 19 271.00 | |||
174 Prepaid income | 1 519.00 | |||
176 Total debts | 24 835.00 | |||
180 Liabilities Total | 101 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 036.00 | 156 036.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 156 162.00 | 156 162.00 | ||
242 Other external expenses | 49 784.00 | 49 784.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 3 389.00 | 3 389.00 | ||
256 Provisions | 25 000.00 | 25 000.00 | ||
262 Other expenses | 37 594.00 | 37 594.00 | ||
264 Total operating expenses | 117 474.00 | 117 474.00 | ||
270 Operating profit | 38 688.00 | 38 688.00 | ||
306 Income tax's | 5 700.00 | 5 700.00 | ||
310 Profit or loss | 32 988.00 | 32 988.00 | ||
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