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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : VIALLETTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIALLETTE INVESTISSEMENTS |
| Siren | 492240270 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/004718 |
| Management number | 2006B80197 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 BOULIEU-LES-ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 316.00 | 4 083.00 | 187 233.00 | 191 316.00 |
040 Financial Assets | 119 960.00 | 119 960.00 | 119 960.00 | |
044 Total Fixed Assets | 311 276.00 | 4 083.00 | 307 193.00 | 311 276.00 |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 4 155.00 | 4 155.00 | 4 155.00 | |
110 Total Assets | 315 431.00 | 4 083.00 | 311 348.00 | 315 431.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 145 694.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 794.00 | |||
142 Total Equity - Total I | 160 188.00 | |||
156 Loans and similar debts | 141 792.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 598.00 | |||
172 Other debts | 7 598.00 | |||
176 Total debts | 151 160.00 | |||
180 Liabilities Total | 311 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 127 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 980.00 | 980.00 | ||
232 Total operating income excluding VAT | 980.00 | 980.00 | ||
242 Other external expenses | 17 729.00 | 3 413.00 | 17 729.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 494.00 | 154.00 | 494.00 | |
254 Depreciation and amortization | 3 217.00 | 132.00 | 3 217.00 | |
264 Total operating expenses | 21 440.00 | 3 699.00 | 21 440.00 | |
270 Operating profit | -20 460.00 | -3 699.00 | -20 460.00 | |
280 Financial income | 30 213.00 | 30 596.00 | 30 213.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 2 959.00 | 296.00 | 2 959.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 6 794.00 | 26 600.00 | 6 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 190 000.00 | 190 000.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 131 276.00 | 131 276.00 | ||
492 Total Fixed Assets (Increases) | 190 000.00 | 190 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
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