Grow your business safely with VIEU HOLDING
All the information you need about VIEU HOLDING to develop and secure your business in France
V
HOME >
CORPORATES
>
VIEU HOLDING >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : VIEU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VIEU HOLDING |
| Siren | 539388538 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4441 |
| Management number | 2012B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 080.00 | 659.00 | 1 421.00 | 2 080.00 |
040 Financial Assets | 1 124 457.00 | 1 124 457.00 | 1 124 457.00 | |
044 Total Fixed Assets | 1 126 537.00 | 659.00 | 1 125 879.00 | 1 126 537.00 |
068 Receivables – Trade and related accounts | 76 040.00 | 76 040.00 | 76 040.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 215 653.00 | 215 653.00 | 215 653.00 | |
096 Total Current Assets + Prepaid Expenses | 294 199.00 | 294 199.00 | 294 199.00 | |
110 Total Assets | 1 420 736.00 | 659.00 | 1 420 078.00 | 1 420 736.00 |
120 Share or Individual Capital | 699 980.00 | |||
126 Legal Reserve | 23 684.00 | |||
132 Other Reserves | 410 003.00 | |||
136 Profit for the Year | 188 041.00 | |||
140 Regulated Provisions | 4 219.00 | |||
142 Total Equity - Total I | 1 325 927.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
172 Other debts | 90 905.00 | |||
176 Total debts | 94 150.00 | |||
180 Liabilities Total | 1 420 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 367.00 | 387 367.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 387 789.00 | 387 789.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
243 (including business tax) | -773.00 | -773.00 | ||
244 Taxes, duties and similar payments | 11 799.00 | 11 799.00 | ||
250 Staff compensation | 167 701.00 | 167 701.00 | ||
252 Social security contributions | 159 294.00 | 159 294.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
264 Total operating expenses | 353 414.00 | 353 414.00 | ||
270 Operating profit | 34 375.00 | 34 375.00 | ||
280 Financial income | 170 440.00 | 170 440.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 14 279.00 | 14 279.00 | ||
306 Income tax's | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 188 041.00 | 188 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 1 124 457.00 | 1 124 457.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 760.00 | 67 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
