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BALANCE SHEET (
2018-09-26)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16096 |
| Management number | 2007B00485 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| 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 | 2 216.00 | 634.00 | 2 851.00 |
044 Total Fixed Assets | 38 777.00 | 2 216.00 | 36 560.00 | 38 777.00 |
068 Receivables – Trade and related accounts | 18 912.00 | 18 912.00 | 18 912.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 23 404.00 | 23 404.00 | 23 404.00 | |
110 Total Assets | 62 181.00 | 2 216.00 | 59 964.00 | 62 181.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 62 818.00 | |||
134 Retained Earnings | -17 543.00 | |||
136 Profit for the Year | 5 365.00 | |||
142 Total Equity - Total I | 50 969.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 3 035.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 59 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 693.00 | 69 904.00 | 67 693.00 | |
232 Total operating income excluding VAT | 67 693.00 | 69 904.00 | 67 693.00 | |
242 Other external expenses | 23 798.00 | 18 851.00 | 23 798.00 | |
244 Taxes, duties and similar payments | 4 031.00 | 6 330.00 | 4 031.00 | |
250 Staff compensation | 26 723.00 | 30 027.00 | 26 723.00 | |
252 Social security contributions | 6 836.00 | 22 623.00 | 6 836.00 | |
254 Depreciation and amortization | 565.00 | 496.00 | 565.00 | |
264 Total operating expenses | 61 955.00 | 78 330.00 | 61 955.00 | |
270 Operating profit | 5 738.00 | -8 425.00 | 5 738.00 | |
300 Exceptional expenses | 373.00 | 575.00 | 373.00 | |
310 Profit or loss | 5 365.00 | -9 000.00 | 5 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 777.00 | 38 777.00 | ||
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