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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : VIAROOM TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| Name | VIAROOM TECHNOLOGY |
| Siren | 834269078 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6197 |
| Management number | 2017B11757 |
| Activity code | 2640Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 27 091.00 | 27 091.00 | 27 091.00 | |
BJ TOTAL (I) | 27 091.00 | 27 091.00 | 27 091.00 | |
BT Goods | 29 139.00 | 29 139.00 | 29 139.00 | |
BZ Other receivables | 8 401.00 | 8 401.00 | 8 401.00 | |
CF Cash and cash equivalents | 1 560.00 | 1 560.00 | 1 560.00 | |
CJ TOTAL (II) | 39 100.00 | 39 100.00 | 39 100.00 | |
CO Grand total (0 to V) | 66 191.00 | 66 191.00 | 66 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 041.00 | 221.00 | -5 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 087.00 | -5 262.00 | -3 087.00 | |
DL TOTAL (I) | -7 028.00 | -3 941.00 | -7 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 422.00 | 17 022.00 | 31 422.00 | |
DX Trade payables and related accounts | 41 797.00 | 38 272.00 | 41 797.00 | |
EC TOTAL (IV) | 73 220.00 | 55 348.00 | 73 220.00 | |
EE Grand total (I to V) | 66 191.00 | 51 407.00 | 66 191.00 | |
EG Accrued income and payables due within one year | 73 220.00 | 55 348.00 | 73 220.00 | |
| 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 | 18 871.00 | 8 220.00 | 18 871.00 | |
I4 DECREASES Grand Total | 27 091.00 | |||
IY DECREASES Total Tangible Fixed Assets | 27 091.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 871.00 | 8 220.00 | 18 871.00 | |
| 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 | 41 797.00 | 41 797.00 | 41 797.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 422.00 | 31 422.00 | 31 422.00 | |
UX Other trade receivables | 8 401.00 | 8 401.00 | 8 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 401.00 | 8 401.00 | 8 401.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 73 220.00 | 73 220.00 | 73 220.00 | |
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