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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : VIADEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | VIADEC |
| Siren | 753657642 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11634 |
| Management number | 2012B01615 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35630 HEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 633.00 | 23 448.00 | 19 185.00 | 42 633.00 |
044 Total Fixed Assets | 42 633.00 | 23 448.00 | 19 185.00 | 42 633.00 |
068 Receivables – Trade and related accounts | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
080 Sellable securities | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 30 345.00 | 30 345.00 | 30 345.00 | |
096 Total Current Assets + Prepaid Expenses | 37 781.00 | 37 781.00 | 37 781.00 | |
110 Total Assets | 80 414.00 | 23 448.00 | 56 966.00 | 80 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 685.00 | |||
136 Profit for the Year | 4 855.00 | |||
142 Total Equity - Total I | 13 170.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 828.00 | |||
172 Other debts | 43 436.00 | |||
176 Total debts | 43 796.00 | |||
180 Liabilities Total | 56 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 164.00 | 23 234.00 | 34 164.00 | |
230 Other income | 768.00 | 9 418.00 | 768.00 | |
232 Total operating income excluding VAT | 34 933.00 | 32 652.00 | 34 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | |||
242 Other external expenses | 8 909.00 | 12 808.00 | 8 909.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 313.00 | 250.00 | 313.00 | |
250 Staff compensation | 7 736.00 | 7 688.00 | 7 736.00 | |
252 Social security contributions | 3 185.00 | 3 115.00 | 3 185.00 | |
254 Depreciation and amortization | 8 529.00 | 8 529.00 | 8 529.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 28 674.00 | 32 490.00 | 28 674.00 | |
270 Operating profit | 6 258.00 | 162.00 | 6 258.00 | |
280 Financial income | 13.00 | 232.00 | 13.00 | |
294 Financial expenses | 860.00 | 389.00 | 860.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 4 855.00 | 4 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 633.00 | 42 633.00 | ||
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