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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : RGB VIKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RGB VIKING |
| Siren | 813085065 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006056 |
| Management number | 2015B01370 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 42 267.00 | 20 157.00 | 22 110.00 | 42 267.00 |
BJ TOTAL (I) | 42 477.00 | 20 367.00 | 22 110.00 | 42 477.00 |
BX Customers and related accounts | 86 217.00 | 86 217.00 | 86 217.00 | |
BZ Other receivables | 79 006.00 | 79 006.00 | 79 006.00 | |
CF Cash and cash equivalents | 360 401.00 | 360 401.00 | 360 401.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 525 624.00 | 525 624.00 | 525 624.00 | |
CO Grand total (0 to V) | 568 101.00 | 20 367.00 | 547 733.00 | 568 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 174 363.00 | 115 213.00 | 174 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 138.00 | 59 150.00 | 92 138.00 | |
DL TOTAL (I) | 269 801.00 | 177 663.00 | 269 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 374.00 | 34 281.00 | 14 374.00 | |
DX Trade payables and related accounts | 2 011.00 | 2 066.00 | 2 011.00 | |
DY Tax and social security liabilities | 93 825.00 | 52 916.00 | 93 825.00 | |
EA Other liabilities | 36 238.00 | 40 670.00 | 36 238.00 | |
EB Prepaid income (2) | 131 484.00 | 128 528.00 | 131 484.00 | |
EC TOTAL (IV) | 277 932.00 | 258 462.00 | 277 932.00 | |
EE Grand total (I to V) | 547 733.00 | 436 124.00 | 547 733.00 | |
EG Accrued income and payables due within one year | 277 932.00 | 258 462.00 | 277 932.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 861.00 | 2 616.00 | 39 861.00 | |
I4 DECREASES Grand Total | 42 477.00 | |||
IO DECREASES Total including other intangible assets | 210.00 | |||
IY DECREASES Total Tangible Fixed Assets | 42 267.00 | |||
KD ACQUISITIONS Total including other intangible assets | 210.00 | 210.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 651.00 | 2 616.00 | 39 651.00 | |
| 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 | 2 011.00 | 2 011.00 | 2 011.00 | |
8D Social Security and Other Social Organizations | 93 825.00 | 93 825.00 | 93 825.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 612.00 | 50 612.00 | 50 612.00 | |
8L Deferred income | 131 484.00 | 131 484.00 | 131 484.00 | |
UX Other trade receivables | 86 217.00 | 86 217.00 | 86 217.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 79 006.00 | 79 006.00 | 79 006.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 222.00 | 165 222.00 | 165 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 277 932.00 | 277 932.00 | 277 932.00 | |
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