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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : VIEWPOINT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | VIEWPOINT HOLDING |
| Siren | 808638977 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12750 |
| Management number | 2014B02141 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Nanteau-sur-Lunain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 33 315.00 | 33 315.00 | 33 315.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 36 059.00 | 36 059.00 | 36 059.00 | |
110 Total Assets | 36 059.00 | 36 059.00 | 36 059.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 976.00 | |||
136 Profit for the Year | -10 220.00 | |||
142 Total Equity - Total I | 26 256.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 524.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 9 803.00 | |||
180 Liabilities Total | 36 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 351.00 | 10 351.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 10 726.00 | 10 726.00 | ||
270 Operating profit | -10 726.00 | -10 726.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
306 Income tax's | -1 804.00 | -1 804.00 | ||
310 Profit or loss | -10 220.00 | -10 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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