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BALANCE SHEET (
2021-04-02)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/010379 |
| Management number | 2012B05057 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 | 23 926.00 | 15 914.00 | 39 840.00 |
AT Other tangible assets | 62 980.00 | 32 414.00 | 30 566.00 | 62 980.00 |
AV Fixed assets in progress | 636.00 | 636.00 | 636.00 | |
BH Other financial assets | 14 900.00 | 14 900.00 | 14 900.00 | |
BJ TOTAL (I) | 118 356.00 | 56 340.00 | 62 016.00 | 118 356.00 |
BX Customers and related accounts | 224 850.00 | 224 850.00 | 224 850.00 | |
BZ Other receivables | 1 000 239.00 | 1 000 239.00 | 1 000 239.00 | |
CF Cash and cash equivalents | 195 304.00 | 195 304.00 | 195 304.00 | |
CH Prepaid expenses | 8 832.00 | 8 832.00 | 8 832.00 | |
CJ TOTAL (II) | 1 429 224.00 | 1 429 224.00 | 1 429 224.00 | |
CO Grand total (0 to V) | 1 547 580.00 | 56 340.00 | 1 491 240.00 | 1 547 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DD Legal reserve (1) | 3 484.00 | 3 484.00 | 3 484.00 | |
DG Other reserves | 360 466.00 | 198 485.00 | 360 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 662 610.00 | 347 981.00 | 662 610.00 | |
DL TOTAL (I) | 1 031 561.00 | 559 951.00 | 1 031 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 561.00 | 38 930.00 | 219 561.00 | |
DX Trade payables and related accounts | 30 855.00 | 53 579.00 | 30 855.00 | |
DY Tax and social security liabilities | 209 264.00 | 176 570.00 | 209 264.00 | |
EA Other liabilities | 196.00 | |||
EC TOTAL (IV) | 459 679.00 | 269 275.00 | 459 679.00 | |
EE Grand total (I to V) | 1 491 240.00 | 829 226.00 | 1 491 240.00 | |
EG Accrued income and payables due within one year | 452 455.00 | 262 228.00 | 452 455.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 82 960.00 | 25 530.00 | 52 151.00 | 82 960.00 |
PE DEPRECIATION Total including other intangible assets | 15 958.00 | 7 968.00 | 15 958.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 67 002.00 | 17 562.00 | 52 151.00 | 67 002.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 855.00 | 30 855.00 | 30 855.00 | |
8D Social Security and Other Social Organizations | 209 264.00 | 209 264.00 | 209 264.00 | |
UT Other financial assets | 14 900.00 | 14 900.00 | 14 900.00 | |
VG Loans with a maturity of up to one year at origin | 219 561.00 | 212 337.00 | 7 224.00 | 219 561.00 |
VS Prepaid expenses | 1 233 920.00 | 1 233 920.00 | 1 233 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 248 820.00 | 1 233 920.00 | 14 900.00 | 1 248 820.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 459 679.00 | 452 455.00 | 7 224.00 | 459 679.00 |
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