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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : VIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | VIACO |
| Siren | 844647156 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017272 |
| Management number | 2018B08289 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479 764.00 | 60 226.00 | 419 537.00 | 479 764.00 |
028 Tangible Assets | 11 757.00 | 2 731.00 | 9 026.00 | 11 757.00 |
040 Financial Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
044 Total Fixed Assets | 493 548.00 | 62 957.00 | 430 591.00 | 493 548.00 |
068 Receivables – Trade and related accounts | 8 868.00 | 8 868.00 | 8 868.00 | |
072 Receivables – Other | 100 845.00 | 100 845.00 | 100 845.00 | |
084 Cash | 369 871.00 | 369 871.00 | 369 871.00 | |
092 Prepaid expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 482 336.00 | 482 336.00 | 482 336.00 | |
110 Total Assets | 975 884.00 | 62 957.00 | 912 927.00 | 975 884.00 |
120 Share or Individual Capital | 47 500.00 | |||
132 Other Reserves | 403 500.00 | |||
134 Retained Earnings | -80 940.00 | |||
136 Profit for the Year | -159 832.00 | |||
142 Total Equity - Total I | 210 228.00 | |||
156 Loans and similar debts | 585 000.00 | |||
166 Suppliers and related accounts | 43 053.00 | |||
172 Other debts | 28 185.00 | |||
174 Prepaid income | 46 460.00 | |||
176 Total debts | 702 698.00 | |||
180 Liabilities Total | 912 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 930.00 | 216 930.00 | ||
224 Capitalized production | 300 396.00 | 179 368.00 | 300 396.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 517 327.00 | 185 368.00 | 517 327.00 | |
242 Other external expenses | 411 903.00 | 275 836.00 | 411 903.00 | |
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
24B (including equipment leasing) | 4 955.00 | 4 955.00 | ||
250 Staff compensation | 186 693.00 | 186 693.00 | ||
252 Social security contributions | 68 166.00 | 68 166.00 | ||
254 Depreciation and amortization | 62 569.00 | 388.00 | 62 569.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 732 252.00 | 276 225.00 | 732 252.00 | |
270 Operating profit | -214 925.00 | -90 857.00 | -214 925.00 | |
280 Financial income | 207.00 | 567.00 | 207.00 | |
294 Financial expenses | 8 540.00 | 1 576.00 | 8 540.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | -63 426.00 | -10 980.00 | -63 426.00 | |
310 Profit or loss | -159 832.00 | -80 940.00 | -159 832.00 | |
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