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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VIA NET.WORKS FRANCE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | VIA NET.WORKS FRANCE HOLDING SAS |
| Siren | 433596228 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21950 |
| Management number | 2008B05670 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 648.00 | 50 648.00 | 50 648.00 | |
CJ TOTAL (II) | 50 648.00 | 50 648.00 | 50 648.00 | |
CO Grand total (0 to V) | 50 648.00 | 50 648.00 | 50 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 120.00 | 40 120.00 | 40 120.00 | |
DF Regulated reserves (1) | 9 469.00 | 9 469.00 | 9 469.00 | |
DH Retained earnings | -27 903.00 | -26 773.00 | -27 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 203.00 | -1 131.00 | 1 203.00 | |
DL TOTAL (I) | 22 889.00 | 21 686.00 | 22 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 759.00 | 27 796.00 | 27 759.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DZ Fixed asset liabilities and related accounts | 283.00 | |||
EC TOTAL (IV) | 27 759.00 | 29 278.00 | 27 759.00 | |
EE Grand total (I to V) | 50 648.00 | 50 964.00 | 50 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -876.00 | |||
GF Total Operating Expenses (II) | -876.00 | |||
GG - OPERATING RESULT (I - II) | 876.00 | |||
GL Other interest and similar income | 327.00 | |||
GP Total financial income (V) | 327.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 327.00 | 327.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -876.00 | 1 131.00 | -876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 203.00 | -1 131.00 | 1 203.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 6 588.00 | 6 588.00 | 6 588.00 | |
VC Group and associates | 44 060.00 | 44 060.00 | 44 060.00 | |
VI Group and Associates | 27 759.00 | 27 759.00 | 27 759.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 648.00 | 50 648.00 | 50 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 759.00 | 27 759.00 | 27 759.00 | |
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