Grow your business safely with VIKY
All the information you need about VIKY to develop and secure your business in France
V
HOME >
CORPORATES
>
VIKY >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : VIKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | VIKY |
| Siren | 817755135 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6982 |
| Management number | 2016B00082 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 37 500.00 | 7 319.00 | 30 181.00 | 37 500.00 |
044 Total Fixed Assets | 121 500.00 | 7 319.00 | 114 181.00 | 121 500.00 |
060 Merchandise inventory | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 15 071.00 | 15 071.00 | 15 071.00 | |
096 Total Current Assets + Prepaid Expenses | 16 462.00 | 16 462.00 | 16 462.00 | |
110 Total Assets | 137 962.00 | 7 319.00 | 130 643.00 | 137 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 907.00 | |||
142 Total Equity - Total I | 13 907.00 | |||
156 Loans and similar debts | 100 442.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 810.00 | |||
172 Other debts | 12 928.00 | |||
176 Total debts | 116 736.00 | |||
180 Liabilities Total | 130 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 500.00 | |||
195 Of which payables due in more than one year | 75 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 314.00 | 147 314.00 | ||
226 Operating subsidies received | 1 493.00 | 1 493.00 | ||
230 Other income | 1 942.00 | 1 942.00 | ||
232 Total operating income excluding VAT | 150 749.00 | 150 749.00 | ||
234 Purchases of goods (including customs duties) | 37 980.00 | 37 980.00 | ||
236 Inventory change (goods) | -769.00 | -769.00 | ||
242 Other external expenses | 33 390.00 | 33 390.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
24B (including equipment leasing) | 1 915.00 | 1 915.00 | ||
250 Staff compensation | 45 036.00 | 45 036.00 | ||
252 Social security contributions | 10 531.00 | 10 531.00 | ||
254 Depreciation and amortization | 7 319.00 | 7 319.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 236.00 | 134 236.00 | ||
270 Operating profit | 16 513.00 | 16 513.00 | ||
294 Financial expenses | 2 794.00 | 2 794.00 | ||
306 Income tax's | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 11 907.00 | 11 907.00 | ||
all companies in France
Complete and comprehensive database.
