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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : VIATER BUSINESS RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | VIATER BUSINESS RENT |
| Siren | 840509566 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36028 |
| Management number | 2018B05887 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 005.00 | 41 787.00 | 160 218.00 | 202 005.00 |
044 Total Fixed Assets | 202 005.00 | 41 787.00 | 160 218.00 | 202 005.00 |
068 Receivables – Trade and related accounts | 30 480.00 | 30 480.00 | 30 480.00 | |
072 Receivables – Other | 3 005.00 | 3 005.00 | 3 005.00 | |
084 Cash | 26 269.00 | 26 269.00 | 26 269.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 59 780.00 | 59 780.00 | 59 780.00 | |
110 Total Assets | 261 785.00 | 41 787.00 | 219 998.00 | 261 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 106.00 | |||
136 Profit for the Year | 28 988.00 | |||
142 Total Equity - Total I | 92 894.00 | |||
156 Loans and similar debts | 59 686.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
172 Other debts | 60 519.00 | |||
176 Total debts | 127 104.00 | |||
180 Liabilities Total | 219 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 967.00 | |||
195 Of which payables due in more than one year | 35 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 291.00 | 154 812.00 | 140 291.00 | |
230 Other income | 2.00 | 565.00 | 2.00 | |
232 Total operating income excluding VAT | 140 293.00 | 155 377.00 | 140 293.00 | |
242 Other external expenses | 37 974.00 | 33 258.00 | 37 974.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 575.00 | 1 686.00 | |
250 Staff compensation | 33 280.00 | 54 454.00 | 33 280.00 | |
252 Social security contributions | 5 196.00 | 14 502.00 | 5 196.00 | |
254 Depreciation and amortization | 27 367.00 | 14 207.00 | 27 367.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 105 508.00 | 117 000.00 | 105 508.00 | |
270 Operating profit | 34 785.00 | 38 377.00 | 34 785.00 | |
294 Financial expenses | 85.00 | 117.00 | 85.00 | |
300 Exceptional expenses | 507.00 | 290.00 | 507.00 | |
306 Income tax's | 5 205.00 | 5 764.00 | 5 205.00 | |
310 Profit or loss | 28 988.00 | 32 206.00 | 28 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 967.00 | 57 967.00 | ||
490 Total Fixed Assets (Gross Value) | 144 038.00 | 144 038.00 | ||
492 Total Fixed Assets (Increases) | 57 967.00 | 57 967.00 | ||
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