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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : VIAKEUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| Name | VIAKEUP |
| Siren | 910510734 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 2216 |
| Management number | 2022B02183 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 180.00 | 339.00 | 9 841.00 | 10 180.00 |
044 Total Fixed Assets | 10 180.00 | 339.00 | 9 841.00 | 10 180.00 |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 19 368.00 | 19 368.00 | 19 368.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 21 019.00 | 21 019.00 | |
110 Total Assets | 31 199.00 | 339.00 | 30 860.00 | 31 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 358.00 | |||
142 Total Equity - Total I | 9 358.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 6 027.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 21 502.00 | |||
180 Liabilities Total | 21 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 521.00 | 144 521.00 | ||
232 Total operating income excluding VAT | 144 521.00 | 144 521.00 | ||
234 Purchases of goods (including customs duties) | 116 848.00 | 116 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 941.00 | 941.00 | ||
242 Other external expenses | 16 559.00 | 16 559.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 688.00 | 134 688.00 | ||
270 Operating profit | 9 833.00 | 9 833.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 358.00 | 8 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 180.00 | 10 180.00 | ||
492 Total Fixed Assets (Increases) | 10 180.00 | 10 180.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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