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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HEVA HEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Complete |
| Name | VYOO AGENCY |
| Siren | 754057222 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015947 |
| Management number | 2012B05057 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 840.00 | 31 894.00 | 7 946.00 | 39 840.00 |
AT Other tangible assets | 61 107.00 | 30 860.00 | 30 247.00 | 61 107.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 14 900.00 | 14 900.00 | 14 900.00 | |
BJ TOTAL (I) | 115 847.00 | 62 754.00 | 53 093.00 | 115 847.00 |
BX Customers and related accounts | 378 825.00 | 378 825.00 | 378 825.00 | |
BZ Other receivables | 1 175 959.00 | 1 175 959.00 | 1 175 959.00 | |
CF Cash and cash equivalents | 493 694.00 | 493 694.00 | 493 694.00 | |
CH Prepaid expenses | 10 317.00 | 10 317.00 | 10 317.00 | |
CJ TOTAL (II) | 2 058 795.00 | 2 058 795.00 | 2 058 795.00 | |
CO Grand total (0 to V) | 2 174 641.00 | 62 754.00 | 2 111 887.00 | 2 174 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 3 484.00 | 3 484.00 | 3 484.00 | |
DG Other reserves | 1 023 076.00 | 360 466.00 | 1 023 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 557 117.00 | 662 610.00 | 557 117.00 | |
DL TOTAL (I) | 1 588 678.00 | 1 031 561.00 | 1 588 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 307.00 | 219 561.00 | 207 307.00 | |
DX Trade payables and related accounts | 46 912.00 | 30 855.00 | 46 912.00 | |
DY Tax and social security liabilities | 256 885.00 | 209 264.00 | 256 885.00 | |
EA Other liabilities | 12 106.00 | 12 106.00 | ||
EC TOTAL (IV) | 523 210.00 | 459 679.00 | 523 210.00 | |
EE Grand total (I to V) | 2 111 887.00 | 1 491 240.00 | 2 111 887.00 | |
EG Accrued income and payables due within one year | 343 772.00 | 452 455.00 | 343 772.00 | |
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