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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VIATEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| 2018-02-01 | Public | 2015-12-31 | Complete |
| Name | VIATEL FRANCE |
| Siren | 410485114 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8617 |
| Management number | 2003B04313 |
| 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 | 46 027.00 | 46 027.00 | 46 027.00 | |
BH Other financial assets | 279.00 | 279.00 | 279.00 | |
BJ TOTAL (I) | 46 307.00 | 46 307.00 | 46 307.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 115.00 | 13 115.00 | 13 115.00 | |
CJ TOTAL (II) | 13 115.00 | 13 115.00 | 13 115.00 | |
CO Grand total (0 to V) | 59 422.00 | 46 307.00 | 13 115.00 | 59 422.00 |
| 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 | |
DH Retained earnings | -23 996 067.00 | -23 986 412.00 | -23 996 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 864 424.00 | -9 655.00 | 864 424.00 | |
DL TOTAL (I) | -23 093 531.00 | -23 957 955.00 | -23 093 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 294 511.00 | 1 294 511.00 | 1 294 511.00 | |
DX Trade payables and related accounts | 47 718.00 | |||
EA Other liabilities | 21 812 134.00 | 21 812 134.00 | 21 812 134.00 | |
EC TOTAL (IV) | 23 106 646.00 | 23 154 365.00 | 23 106 646.00 | |
ED (V) | 873 897.00 | |||
EE Grand total (I to V) | 13 115.00 | 70 306.00 | 13 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 819.00 | |||
GF Total Operating Expenses (II) | 819.00 | |||
GG - OPERATING RESULT (I - II) | -819.00 | |||
GN Positive exchange differences | 873 897.00 | |||
GP Total financial income (V) | 873 897.00 | |||
GQ Financial allocations to depreciation and provisions | 279.00 | |||
GU Total financial expenses (VI) | 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | 873 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 872 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 52 312.00 | 52 312.00 | ||
HD Total exceptional income (VII) | 52 312.00 | 52 312.00 | ||
HE Exceptional expenses on management operations | 60 685.00 | 60 685.00 | ||
HH Total exceptional expenses (VIII) | 60 685.00 | 60 685.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 373.00 | -8 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 926 209.00 | 926 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 785.00 | 9 655.00 | 61 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 864 424.00 | -9 655.00 | 864 424.00 | |
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