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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : VIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | VIBER |
| Siren | 796080620 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 569 |
| Management number | 1960B00062 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728 299.00 | 1 332 079.00 | 396 220.00 | 1 728 299.00 |
040 Financial Assets | 539 670.00 | 539 670.00 | 539 670.00 | |
044 Total Fixed Assets | 2 267 969.00 | 1 332 079.00 | 935 889.00 | 2 267 969.00 |
072 Receivables – Other | 1 180 841.00 | 1 180 841.00 | 1 180 841.00 | |
084 Cash | 9 458.00 | 9 458.00 | 9 458.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190 299.00 | 1 190 299.00 | 1 190 299.00 | |
110 Total Assets | 3 458 268.00 | 1 332 079.00 | 2 126 188.00 | 3 458 268.00 |
120 Share or Individual Capital | 60 000.00 | |||
124 Revaluation Adjustments | 347 872.00 | |||
126 Legal Reserve | 6 098.00 | |||
130 Regulated Reserves | 873 682.00 | |||
132 Other Reserves | 659 512.00 | |||
136 Profit for the Year | 28 232.00 | |||
142 Total Equity - Total I | 1 975 397.00 | |||
172 Other debts | 150 792.00 | |||
176 Total debts | 150 792.00 | |||
180 Liabilities Total | 2 126 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | 100 000.00 | |
242 Other external expenses | 7 816.00 | 10 771.00 | 7 816.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 38 322.00 | 35 941.00 | 38 322.00 | |
254 Depreciation and amortization | 29 563.00 | 29 563.00 | 29 563.00 | |
264 Total operating expenses | 75 700.00 | 76 275.00 | 75 700.00 | |
270 Operating profit | 24 300.00 | 23 725.00 | 24 300.00 | |
280 Financial income | 3 932.00 | 4 017.00 | 3 932.00 | |
310 Profit or loss | 28 232.00 | 27 742.00 | 28 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 267 969.00 | 2 267 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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