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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : VIAPLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2015-12-31 | Complete |
| 2017-01-31 | Public | 2012-12-31 | Complete |
| Name | VIAPLA |
| Siren | 514960053 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 2623 |
| Management number | 2009B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 278 001.00 | 278 001.00 | 278 001.00 | |
CF Cash and cash equivalents | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 278 891.00 | 278 891.00 | 278 891.00 | |
CO Grand total (0 to V) | 378 891.00 | 378 891.00 | 378 891.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 517.00 | -26 924.00 | -31 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 617.00 | -4 593.00 | -4 617.00 | |
DL TOTAL (I) | -35 134.00 | -30 517.00 | -35 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 600.00 | 197 600.00 | 289 600.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 123 824.00 | 167 744.00 | 123 824.00 | |
EC TOTAL (IV) | 414 024.00 | 365 944.00 | 414 024.00 | |
EE Grand total (I to V) | 378 891.00 | 335 428.00 | 378 891.00 | |
EG Accrued income and payables due within one year | 414 024.00 | 365 944.00 | 414 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 593.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 813.00 | |||
GG - OPERATING RESULT (I - II) | -813.00 | |||
GL Other interest and similar income | 4 276.00 | |||
GP Total financial income (V) | 4 276.00 | |||
GR Interest and similar expenses | 8 080.00 | |||
GU Total financial expenses (VI) | 8 080.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 276.00 | 3 878.00 | 4 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 893.00 | 8 471.00 | 8 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 617.00 | -4 593.00 | -4 617.00 | |
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