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BALANCE SHEET (
2021-01-14)
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 | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2021/000205 |
| Management number | 1960B00062 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 1 391 205.00 | 337 094.00 | 1 728 299.00 |
040 Financial Assets | 739 670.00 | 19 869.00 | 719 801.00 | 739 670.00 |
044 Total Fixed Assets | 2 467 969.00 | 1 411 074.00 | 1 056 895.00 | 2 467 969.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 125 432.00 | 125 432.00 | 125 432.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 371 170.00 | 371 170.00 | 371 170.00 | |
096 Total Current Assets + Prepaid Expenses | 997 203.00 | 997 203.00 | 997 203.00 | |
110 Total Assets | 3 465 171.00 | 1 411 074.00 | 2 054 097.00 | 3 465 171.00 |
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 | 711 188.00 | |||
136 Profit for the Year | 5 008.00 | |||
142 Total Equity - Total I | 2 003 848.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
172 Other debts | 49 191.00 | |||
176 Total debts | 50 249.00 | |||
180 Liabilities Total | 2 054 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 100 000.00 | 170 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 001.00 | 100 000.00 | 170 001.00 | |
242 Other external expenses | 78 279.00 | 10 982.00 | 78 279.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 40 294.00 | 38 412.00 | 40 294.00 | |
254 Depreciation and amortization | 29 563.00 | 29 563.00 | 29 563.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148 136.00 | 78 958.00 | 148 136.00 | |
270 Operating profit | 21 865.00 | 21 042.00 | 21 865.00 | |
280 Financial income | 3 012.00 | 2 402.00 | 3 012.00 | |
294 Financial expenses | 19 869.00 | 19 869.00 | ||
310 Profit or loss | 5 008.00 | 23 444.00 | 5 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 467 969.00 | 2 467 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 000.00 | 34 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 19 869.00 | 19 869.00 | ||
682 INCREASES Total Statement of Provisions | 19 869.00 | 19 869.00 | ||
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