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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : Via ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2014-09-30 | Complete |
| Name | Via ID |
| Siren | 478741044 |
| Closing | 2014-09-30 |
| Registry code | 5910 |
| Registration number | 5135 |
| Management number | 2004B01439 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 381 011.00 | |||
BZ Other receivables | 201 834.00 | |||
CF Cash and cash equivalents | 33 120.00 | |||
CJ TOTAL (II) | 234 954.00 | |||
CO Grand total (0 to V) | 9 624 728.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 4 010 061.00 | 10 186 550.00 | 4 010 061.00 | |
DR TOTAL (IV) | 190 000.00 | 180 000.00 | 190 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 226.00 | |||
EA Other liabilities | 5 424 668.00 | 4 126 965.00 | 5 424 668.00 | |
EC TOTAL (IV) | 5 424 668.00 | 4 166 191.00 | 5 424 668.00 | |
EE Grand total (I to V) | 9 624 728.00 | 14 532 741.00 | 9 624 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 170 272.00 | |||
FQ Other income | 27 968.00 | |||
FR Total operating income (I) | 198 240.00 | |||
FW Other purchases and external expenses | 376 839.00 | |||
FX Taxes, duties, and similar payments | 20 611.00 | |||
FY Salaries and Wages | 770 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 818.00 | |||
GE Other Expenses | 11 847.00 | |||
GF Total Operating Expenses (II) | 1 208 434.00 | |||
GG - OPERATING RESULT (I - II) | -1 010 195.00 | |||
GP Total financial income (V) | 790 245.00 | |||
GU Total financial expenses (VI) | 5 214 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 423 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 434 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 33 372.00 | 798 156.00 | 33 372.00 | |
HH Total exceptional expenses (VIII) | 841 242.00 | 686 136.00 | 841 242.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -807 870.00 | 112 020.00 | -807 870.00 | |
HK Income tax | -65 545.00 | -184 729.00 | -65 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 021 857.00 | 1 164 815.00 | 1 021 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 198 346.00 | 9 356 615.00 | 7 198 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 176 489.00 | -8 191 800.00 | -6 176 489.00 | |
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