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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Via ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2014-09-30 | Complete |
| Name | Via ID |
| Siren | 478741044 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 15514 |
| Management number | 2004B01439 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 700.00 | 96 700.00 | 96 700.00 | |
040 Financial Assets | 49 057 831.00 | 49 057 831.00 | 49 057 831.00 | |
044 Total Fixed Assets | 49 154 531.00 | 49 154 531.00 | 49 154 531.00 | |
072 Receivables – Other | 12 568 337.00 | 12 568 337.00 | 12 568 337.00 | |
084 Cash | 47 884.00 | 47 884.00 | 47 884.00 | |
092 Prepaid expenses | 84 136.00 | 84 136.00 | 84 136.00 | |
096 Total Current Assets + Prepaid Expenses | 12 700 357.00 | 12 700 357.00 | 12 700 357.00 | |
110 Total Assets | 61 854 888.00 | 61 854 888.00 | 61 854 888.00 | |
120 Share or Individual Capital | 812 630.00 | |||
142 Total Equity - Total I | 812 630.00 | |||
154 Provisions for risks and charges - Total II | 76 442.00 | |||
156 Loans and similar debts | 3 162.00 | |||
172 Other debts | 60 914 905.00 | |||
174 Prepaid income | 47 749.00 | |||
176 Total debts | 60 965 816.00 | |||
180 Liabilities Total | 61 854 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 327 381.00 | 780 940.00 | 1 327 381.00 | |
230 Other income | 200 653.00 | 763 387.00 | 200 653.00 | |
232 Total operating income excluding VAT | 1 528 034.00 | 1 544 327.00 | 1 528 034.00 | |
242 Other external expenses | 3 555 287.00 | 1 728 993.00 | 3 555 287.00 | |
244 Taxes, duties and similar payments | 50 586.00 | 61 898.00 | 50 586.00 | |
252 Social security contributions | 1 733 695.00 | 2 496 489.00 | 1 733 695.00 | |
254 Depreciation and amortization | 87 120.00 | 528 895.00 | 87 120.00 | |
262 Other expenses | 194 794.00 | 264 733.00 | 194 794.00 | |
264 Total operating expenses | 5 621 483.00 | 5 081 009.00 | 5 621 483.00 | |
270 Operating profit | -4 093 449.00 | -3 536 682.00 | -4 093 449.00 | |
280 Financial income | 896 847.00 | 327 030.00 | 896 847.00 | |
290 Exceptional income | 31 473 466.00 | 962 499.00 | 31 473 466.00 | |
294 Financial expenses | 73 139 788.00 | 13 669 349.00 | 73 139 788.00 | |
300 Exceptional expenses | 10 047 610.00 | 350 403.00 | 10 047 610.00 | |
310 Profit or loss | -54 910 533.00 | -16 266 905.00 | -54 910 533.00 | |
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