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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VIATEL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| 2018-02-01 | Public | 2015-12-31 | Complete |
| Name | VIATEL SA |
| Siren | 404074700 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8616 |
| Management number | 1999B00188 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 110 487.00 | 110 487.00 | 110 487.00 | |
BH Other financial assets | 279.00 | 279.00 | 279.00 | |
BJ TOTAL (I) | 110 767.00 | 110 767.00 | 110 767.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 952.00 | 952.00 | 952.00 | |
CO Grand total (0 to V) | 111 719.00 | 110 767.00 | 952.00 | 111 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 568.00 | 568.00 | 568.00 | |
DH Retained earnings | -17 091 203.00 | -17 083 152.00 | -17 091 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 220.00 | -8 051.00 | 51 220.00 | |
DL TOTAL (I) | -17 001 301.00 | -17 052 522.00 | -17 001 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 002 253.00 | 17 027 233.00 | 17 002 253.00 | |
DX Trade payables and related accounts | 33 771.00 | |||
EC TOTAL (IV) | 17 002 253.00 | 17 061 005.00 | 17 002 253.00 | |
EE Grand total (I to V) | 952.00 | 8 482.00 | 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 56.00 | |||
GF Total Operating Expenses (II) | 56.00 | |||
GG - OPERATING RESULT (I - II) | -56.00 | |||
GQ Financial allocations to depreciation and provisions | 279.00 | |||
GU Total financial expenses (VI) | 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | -279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 69 034.00 | 69 034.00 | ||
HD Total exceptional income (VII) | 69 034.00 | 69 034.00 | ||
HE Exceptional expenses on management operations | 17 477.00 | 17 477.00 | ||
HH Total exceptional expenses (VIII) | 17 477.00 | 17 477.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 51 557.00 | 51 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 034.00 | 69 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 814.00 | 8 051.00 | 17 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 220.00 | -8 051.00 | 51 220.00 | |
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