Grow your business safely with VIA EVENT
All the information you need about VIA EVENT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIA EVENT >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : VIA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | VIA EVENT |
| Siren | 480415124 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 12734 |
| Management number | 2005B00340 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 21 710.00 | 5 441.00 | 16 269.00 | 21 710.00 |
AT Other tangible assets | 20 122.00 | 12 725.00 | 7 397.00 | 20 122.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 424.00 | 5 424.00 | 5 424.00 | |
BJ TOTAL (I) | 47 272.00 | 18 167.00 | 29 105.00 | 47 272.00 |
BV Advances and down payments on orders | 1 155.00 | 1 155.00 | 1 155.00 | |
BX Customers and related accounts | 82 951.00 | 82 951.00 | 82 951.00 | |
BZ Other receivables | 19 534.00 | 19 534.00 | 19 534.00 | |
CF Cash and cash equivalents | 210 725.00 | 210 725.00 | 210 725.00 | |
CH Prepaid expenses | 36 261.00 | 36 261.00 | 36 261.00 | |
CJ TOTAL (II) | 350 626.00 | 350 626.00 | 350 626.00 | |
CO Grand total (0 to V) | 397 898.00 | 18 167.00 | 379 731.00 | 397 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 70 000.00 | 70 000.00 | ||
DH Retained earnings | 27 801.00 | 27 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 585.00 | 20 585.00 | ||
DL TOTAL (I) | 140 386.00 | 140 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 439.00 | 14 439.00 | ||
DW Advances and down payments received on current orders | 28 349.00 | 28 349.00 | ||
DX Trade payables and related accounts | 113 647.00 | 113 647.00 | ||
DY Tax and social security liabilities | 44 807.00 | 44 807.00 | ||
EB Prepaid income (2) | 38 102.00 | 38 102.00 | ||
EC TOTAL (IV) | 239 345.00 | 239 345.00 | ||
EE Grand total (I to V) | 379 731.00 | 379 731.00 | ||
EG Accrued income and payables due within one year | 239 345.00 | 239 345.00 | ||
all companies in France
Complete and comprehensive database.
