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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 859 |
| Management number | 2017B00017 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 | 7 292.00 | 208.00 | 7 500.00 |
028 Tangible Assets | 334 764.00 | 15 328.00 | 319 435.00 | 334 764.00 |
040 Financial Assets | 145 500.00 | 145 500.00 | 145 500.00 | |
044 Total Fixed Assets | 487 764.00 | 22 620.00 | 465 143.00 | 487 764.00 |
068 Receivables – Trade and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 2 192.00 | 2 192.00 | 2 192.00 | |
092 Prepaid expenses | 15 958.00 | 15 958.00 | 15 958.00 | |
096 Total Current Assets + Prepaid Expenses | 21 602.00 | 21 602.00 | 21 602.00 | |
110 Total Assets | 509 365.00 | 22 620.00 | 486 745.00 | 509 365.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 756.00 | |||
136 Profit for the Year | 14 001.00 | |||
142 Total Equity - Total I | 62 245.00 | |||
156 Loans and similar debts | 390 477.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 32 343.00 | |||
176 Total debts | 424 500.00 | |||
180 Liabilities Total | 486 745.00 | |||
195 Of which payables due in more than one year | 338 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 520.00 | 53 124.00 | 76 520.00 | |
230 Other income | 5 412.00 | 17 520.00 | 5 412.00 | |
232 Total operating income excluding VAT | 81 932.00 | 70 644.00 | 81 932.00 | |
242 Other external expenses | 7 459.00 | 21 383.00 | 7 459.00 | |
244 Taxes, duties and similar payments | 5 525.00 | 426.00 | 5 525.00 | |
250 Staff compensation | 21 720.00 | 26 149.00 | 21 720.00 | |
252 Social security contributions | 7 911.00 | 10 356.00 | 7 911.00 | |
254 Depreciation and amortization | 15 924.00 | 5 866.00 | 15 924.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 58 550.00 | 64 179.00 | 58 550.00 | |
270 Operating profit | 23 382.00 | 6 465.00 | 23 382.00 | |
294 Financial expenses | 7 220.00 | 2 603.00 | 7 220.00 | |
306 Income tax's | 2 161.00 | 2 161.00 | ||
310 Profit or loss | 14 001.00 | 3 862.00 | 14 001.00 | |
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