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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : VIALLETTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIALLETTE INVESTISSEMENTS |
| Siren | 492240270 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 1777 |
| Management number | 2006B80197 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Boulieu-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 283.00 | 29 159.00 | 176 124.00 | 205 283.00 |
040 Financial Assets | 119 952.00 | 119 952.00 | 119 952.00 | |
044 Total Fixed Assets | 325 235.00 | 29 159.00 | 296 076.00 | 325 235.00 |
072 Receivables – Other | 16 942.00 | 16 942.00 | 16 942.00 | |
084 Cash | 12 065.00 | 12 065.00 | 12 065.00 | |
096 Total Current Assets + Prepaid Expenses | 29 006.00 | 29 006.00 | 29 006.00 | |
110 Total Assets | 354 241.00 | 29 159.00 | 325 082.00 | 354 241.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 217 126.00 | |||
136 Profit for the Year | 24 943.00 | |||
142 Total Equity - Total I | 249 769.00 | |||
156 Loans and similar debts | 72 054.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 75 313.00 | |||
180 Liabilities Total | 325 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 892.00 | |||
195 Of which payables due in more than one year | 55 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 320.00 | 3 600.00 | 2 320.00 | |
230 Other income | 1 173.00 | 800.00 | 1 173.00 | |
232 Total operating income excluding VAT | 3 493.00 | 4 400.00 | 3 493.00 | |
242 Other external expenses | 5 221.00 | 3 922.00 | 5 221.00 | |
244 Taxes, duties and similar payments | 1 404.00 | 1 367.00 | 1 404.00 | |
254 Depreciation and amortization | 5 596.00 | 5 453.00 | 5 596.00 | |
264 Total operating expenses | 12 221.00 | 10 742.00 | 12 221.00 | |
270 Operating profit | -8 728.00 | -6 342.00 | -8 728.00 | |
280 Financial income | 34 933.00 | 24 952.00 | 34 933.00 | |
294 Financial expenses | 1 262.00 | 1 424.00 | 1 262.00 | |
310 Profit or loss | 24 943.00 | 17 187.00 | 24 943.00 | |
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