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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : VIEU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VIEU HOLDING |
| Siren | 539388538 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1903 |
| Management number | 2012B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 SAINT AFFRIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 169.00 | 6 902.00 | 20 267.00 | 27 169.00 |
040 Financial Assets | 1 124 457.00 | 1 124 457.00 | 1 124 457.00 | |
044 Total Fixed Assets | 1 151 627.00 | 6 902.00 | 1 144 725.00 | 1 151 627.00 |
068 Receivables – Trade and related accounts | 20 701.00 | 20 701.00 | 20 701.00 | |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 187 776.00 | 187 776.00 | 187 776.00 | |
096 Total Current Assets + Prepaid Expenses | 212 898.00 | 212 898.00 | 212 898.00 | |
110 Total Assets | 1 364 524.00 | 6 902.00 | 1 357 622.00 | 1 364 524.00 |
120 Share or Individual Capital | 699 980.00 | |||
126 Legal Reserve | 40 281.00 | |||
132 Other Reserves | 425 339.00 | |||
136 Profit for the Year | 120 069.00 | |||
140 Regulated Provisions | 9 119.00 | |||
142 Total Equity - Total I | 1 294 788.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
172 Other debts | 58 040.00 | |||
176 Total debts | 62 834.00 | |||
180 Liabilities Total | 1 357 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 401 251.00 | 403 772.00 | 401 251.00 | |
230 Other income | 355.00 | 406.00 | 355.00 | |
232 Total operating income excluding VAT | 401 606.00 | 404 178.00 | 401 606.00 | |
242 Other external expenses | 18 070.00 | 14 930.00 | 18 070.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 9 250.00 | 9 677.00 | 9 250.00 | |
250 Staff compensation | 203 680.00 | 174 538.00 | 203 680.00 | |
252 Social security contributions | 155 594.00 | 165 982.00 | 155 594.00 | |
254 Depreciation and amortization | 5 417.00 | 826.00 | 5 417.00 | |
262 Other expenses | 403.00 | 358.00 | 403.00 | |
264 Total operating expenses | 392 415.00 | 366 310.00 | 392 415.00 | |
270 Operating profit | 9 191.00 | 37 867.00 | 9 191.00 | |
280 Financial income | 112 172.00 | 112 207.00 | 112 172.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
306 Income tax's | 2 394.00 | 6 182.00 | 2 394.00 | |
310 Profit or loss | 120 069.00 | 143 892.00 | 120 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 814.00 | 21 814.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 985.00 | 1 985.00 | ||
490 Total Fixed Assets (Gross Value) | 1 127 827.00 | 1 127 827.00 | ||
492 Total Fixed Assets (Increases) | 23 799.00 | 23 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 754.00 | 80 754.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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