Grow your business safely with VIEU HOLDING
All the information you need about VIEU HOLDING to develop and secure your business in France
V
HOME >
CORPORATES
>
VIEU HOLDING >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : VIEU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VIEU HOLDING |
| Siren | 539388538 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5404 |
| Management number | 2012B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Montlaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 490.00 | 12 802.00 | 16 689.00 | 29 490.00 |
040 Financial Assets | 1 124 457.00 | 1 124 457.00 | 1 124 457.00 | |
044 Total Fixed Assets | 1 153 948.00 | 12 802.00 | 1 141 146.00 | 1 153 948.00 |
068 Receivables – Trade and related accounts | 5 818.00 | 5 818.00 | 5 818.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 181 522.00 | 181 522.00 | 181 522.00 | |
096 Total Current Assets + Prepaid Expenses | 188 588.00 | 188 588.00 | 188 588.00 | |
110 Total Assets | 1 342 536.00 | 12 802.00 | 1 329 734.00 | 1 342 536.00 |
120 Share or Individual Capital | 699 980.00 | |||
126 Legal Reserve | 46 284.00 | |||
132 Other Reserves | 389 405.00 | |||
136 Profit for the Year | 119 459.00 | |||
140 Regulated Provisions | 7 919.00 | |||
142 Total Equity - Total I | 1 263 047.00 | |||
166 Suppliers and related accounts | 9 245.00 | |||
172 Other debts | 57 442.00 | |||
176 Total debts | 66 687.00 | |||
180 Liabilities Total | 1 329 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 848.00 | 401 251.00 | 388 848.00 | |
230 Other income | 180.00 | 355.00 | 180.00 | |
232 Total operating income excluding VAT | 389 028.00 | 401 606.00 | 389 028.00 | |
242 Other external expenses | 28 181.00 | 18 070.00 | 28 181.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 10 078.00 | 9 250.00 | 10 078.00 | |
250 Staff compensation | 189 597.00 | 203 680.00 | 189 597.00 | |
252 Social security contributions | 146 066.00 | 155 594.00 | 146 066.00 | |
254 Depreciation and amortization | 5 900.00 | 5 417.00 | 5 900.00 | |
262 Other expenses | 819.00 | 403.00 | 819.00 | |
264 Total operating expenses | 380 640.00 | 392 415.00 | 380 640.00 | |
270 Operating profit | 8 388.00 | 9 191.00 | 8 388.00 | |
280 Financial income | 112 157.00 | 112 172.00 | 112 157.00 | |
290 Exceptional income | 1 200.00 | 1 100.00 | 1 200.00 | |
306 Income tax's | 2 286.00 | 2 394.00 | 2 286.00 | |
310 Profit or loss | 119 459.00 | 120 069.00 | 119 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 321.00 | 2 321.00 | ||
490 Total Fixed Assets (Gross Value) | 1 151 627.00 | 1 151 627.00 | ||
492 Total Fixed Assets (Increases) | 2 321.00 | 2 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 250.00 | 80 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
