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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : SAS VIADUC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | SAS VIADUC INVEST |
| Siren | 824959415 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 542 |
| Management number | 2017B00017 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 Leffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 4 792.00 | 2 708.00 | 7 500.00 |
028 Tangible Assets | 334 764.00 | 3 066.00 | 331 698.00 | 334 764.00 |
040 Financial Assets | 145 500.00 | 145 500.00 | 145 500.00 | |
044 Total Fixed Assets | 487 764.00 | 7 858.00 | 479 906.00 | 487 764.00 |
068 Receivables – Trade and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | ||||
092 Prepaid expenses | 17 119.00 | 17 119.00 | 17 119.00 | |
096 Total Current Assets + Prepaid Expenses | 19 230.00 | 19 230.00 | 19 230.00 | |
110 Total Assets | 506 994.00 | 7 858.00 | 499 136.00 | 506 994.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 618.00 | |||
136 Profit for the Year | 3 862.00 | |||
142 Total Equity - Total I | 48 244.00 | |||
156 Loans and similar debts | 429 353.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
172 Other debts | 18 479.00 | |||
176 Total debts | 450 892.00 | |||
180 Liabilities Total | 499 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 764.00 | |||
195 Of which payables due in more than one year | 387 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 124.00 | 53 124.00 | ||
230 Other income | 17 520.00 | 17 520.00 | ||
232 Total operating income excluding VAT | 70 644.00 | 70 644.00 | ||
242 Other external expenses | 21 383.00 | 311.00 | 21 383.00 | |
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 26 149.00 | 26 149.00 | ||
252 Social security contributions | 10 356.00 | 10 356.00 | ||
254 Depreciation and amortization | 5 866.00 | 2 292.00 | 5 866.00 | |
264 Total operating expenses | 64 179.00 | 2 603.00 | 64 179.00 | |
270 Operating profit | 6 465.00 | -2 603.00 | 6 465.00 | |
294 Financial expenses | 2 603.00 | 3 015.00 | 2 603.00 | |
310 Profit or loss | 3 862.00 | -5 618.00 | 3 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 28 200.00 | 28 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 306 564.00 | 306 564.00 | ||
490 Total Fixed Assets (Gross Value) | 153 000.00 | 153 000.00 | ||
492 Total Fixed Assets (Increases) | 334 764.00 | 334 764.00 | ||
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