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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : VIA VIETNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-04-30 | Simplified |
| 2022-03-18 | Public | 2019-04-30 | Simplified |
| Name | VIA VIETNAM |
| Siren | 833992514 |
| Closing | 2019-04-30 |
| Registry code | 3402 |
| Registration number | 1703 |
| Management number | 2017B01281 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 LE CAP D’AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 60 300.00 | 60 300.00 | 60 300.00 | |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
110 Total Assets | 63 064.00 | 63 064.00 | 63 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | 6 346.00 | |||
142 Total Equity - Total I | 6 930.00 | |||
156 Loans and similar debts | 36 041.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 20 027.00 | |||
176 Total debts | 56 134.00 | |||
180 Liabilities Total | 63 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 945.00 | 46 945.00 | ||
215 Production of goods sold - Export | 46 945.00 | 46 945.00 | ||
226 Operating subsidies received | 56 210.00 | 2 211.00 | 56 210.00 | |
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 47 093.00 | 47 093.00 | ||
234 Purchases of goods (including customs duties) | 2 182.00 | 2 182.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 123.00 | 13 123.00 | ||
242 Other external expenses | 13 589.00 | 415.00 | 13 589.00 | |
244 Taxes, duties and similar payments | 651.00 | 632.00 | 651.00 | |
250 Staff compensation | 9 082.00 | 9 082.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 706.00 | 1 196.00 | 1 706.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 38 966.00 | 415.00 | 38 966.00 | |
270 Operating profit | 8 127.00 | -415.00 | 8 127.00 | |
294 Financial expenses | 720.00 | 720.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 6 346.00 | -415.00 | 6 346.00 | |
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