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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : VIONNET AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | VIONNET AQUITAINE |
| Siren | 532175064 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005775 |
| Management number | 2014B00835 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 657.00 | 60 657.00 | 60 657.00 | |
028 Tangible Assets | 1 139 261.00 | 68 292.00 | 1 070 969.00 | 1 139 261.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 200 069.00 | 68 292.00 | 1 131 777.00 | 1 200 069.00 |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 163 975.00 | 163 975.00 | 163 975.00 | |
096 Total Current Assets + Prepaid Expenses | 167 117.00 | 167 117.00 | 167 117.00 | |
110 Total Assets | 1 367 186.00 | 68 292.00 | 1 298 894.00 | 1 367 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 664.00 | |||
136 Profit for the Year | -33 987.00 | |||
142 Total Equity - Total I | -57 651.00 | |||
156 Loans and similar debts | 890 559.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464 906.00 | |||
172 Other debts | 464 906.00 | |||
176 Total debts | 1 356 544.00 | |||
180 Liabilities Total | 1 298 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 232.00 | |||
195 Of which payables due in more than one year | 822 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 059.00 | 48 059.00 | ||
232 Total operating income excluding VAT | 48 059.00 | 48 059.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 5 824.00 | 5 824.00 | ||
254 Depreciation and amortization | 45 697.00 | 45 697.00 | ||
264 Total operating expenses | 59 769.00 | 59 769.00 | ||
270 Operating profit | -11 710.00 | -11 710.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 22 279.00 | 22 279.00 | ||
310 Profit or loss | -33 987.00 | -33 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 202.00 | 28 202.00 | ||
422 INCREASES Tangible Assets – Land | 55 000.00 | 55 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 315 749.00 | 315 749.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 122.00 | 3 122.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 258 158.00 | 258 158.00 | ||
490 Total Fixed Assets (Gross Value) | 539 837.00 | 539 837.00 | ||
492 Total Fixed Assets (Increases) | 660 232.00 | 660 232.00 | ||
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