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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : LE VIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2014-12-31 | Simplified |
| Name | LE VIALA |
| Siren | 494052947 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3010 |
| Management number | 2007B00485 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 926.00 | 35 926.00 | 35 926.00 | |
028 Tangible Assets | 2 851.00 | 1 651.00 | 1 199.00 | 2 851.00 |
044 Total Fixed Assets | 38 777.00 | 1 651.00 | 37 125.00 | 38 777.00 |
068 Receivables – Trade and related accounts | 18 247.00 | 18 247.00 | 18 247.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 443.00 | 3 443.00 | 3 443.00 | |
096 Total Current Assets + Prepaid Expenses | 21 850.00 | 21 850.00 | 21 850.00 | |
110 Total Assets | 60 628.00 | 1 651.00 | 58 976.00 | 60 628.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 62 818.00 | |||
134 Retained Earnings | -8 542.00 | |||
136 Profit for the Year | -9 000.00 | |||
142 Total Equity - Total I | 45 604.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 412.00 | |||
176 Total debts | 13 372.00 | |||
180 Liabilities Total | 58 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 904.00 | 69 904.00 | ||
218 Production of services sold - France | 69 904.00 | 76 443.00 | 69 904.00 | |
230 Other income | 1 413.00 | |||
232 Total operating income excluding VAT | 69 904.00 | 77 857.00 | 69 904.00 | |
242 Other external expenses | 18 851.00 | 23 075.00 | 18 851.00 | |
244 Taxes, duties and similar payments | 6 330.00 | 3 772.00 | 6 330.00 | |
250 Staff compensation | 30 027.00 | 46 999.00 | 30 027.00 | |
252 Social security contributions | 22 623.00 | 8 105.00 | 22 623.00 | |
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 8.00 | 20.00 | 8.00 | |
264 Total operating expenses | 78 330.00 | 81 973.00 | 78 330.00 | |
270 Operating profit | -8 425.00 | -4 115.00 | -8 425.00 | |
300 Exceptional expenses | 575.00 | 275.00 | 575.00 | |
310 Profit or loss | -9 000.00 | -4 390.00 | -9 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 695.00 | 1 695.00 | ||
490 Total Fixed Assets (Gross Value) | 46 581.00 | 46 581.00 | ||
492 Total Fixed Assets (Increases) | 1 695.00 | 1 695.00 | ||
494 Total Fixed Assets (Decreases) | 9 500.00 | 9 500.00 | ||
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