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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : HEVA HEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Complete |
| Name | VYOO AGENCY |
| Siren | 754057222 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/010296 |
| Management number | 2012B05057 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 840.00 | 15 958.00 | 23 882.00 | 39 840.00 |
AT Other tangible assets | 150 210.00 | 67 002.00 | 83 207.00 | 150 210.00 |
BH Other financial assets | 20 578.00 | 20 578.00 | 20 578.00 | |
BJ TOTAL (I) | 210 628.00 | 82 960.00 | 127 667.00 | 210 628.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 214 324.00 | 214 324.00 | 214 324.00 | |
BZ Other receivables | 256 644.00 | 256 644.00 | 256 644.00 | |
CF Cash and cash equivalents | 193 585.00 | 193 585.00 | 193 585.00 | |
CH Prepaid expenses | 37 006.00 | 37 006.00 | 37 006.00 | |
CJ TOTAL (II) | 701 558.00 | 701 558.00 | 701 558.00 | |
CO Grand total (0 to V) | 912 186.00 | 82 960.00 | 829 226.00 | 912 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 3 484.00 | 3 484.00 | 3 484.00 | |
DG Other reserves | 198 485.00 | 194 172.00 | 198 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 347 981.00 | 74 312.00 | 347 981.00 | |
DL TOTAL (I) | 559 951.00 | 281 969.00 | 559 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 930.00 | 78 045.00 | 38 930.00 | |
DX Trade payables and related accounts | 53 579.00 | 6 281.00 | 53 579.00 | |
DY Tax and social security liabilities | 176 570.00 | 171 256.00 | 176 570.00 | |
EA Other liabilities | 196.00 | 196.00 | ||
EB Prepaid income (2) | 8 797.00 | |||
EC TOTAL (IV) | 269 275.00 | 264 379.00 | 269 275.00 | |
EE Grand total (I to V) | 829 226.00 | 546 348.00 | 829 226.00 | |
EG Accrued income and payables due within one year | 262 228.00 | 225 448.00 | 262 228.00 | |
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