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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : VIADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VIADOM |
| Siren | 802678946 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1486 |
| Management number | 2014B00426 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 653.00 | 747.00 | 1 400.00 |
028 Tangible Assets | 5 496.00 | 520.00 | 4 976.00 | 5 496.00 |
040 Financial Assets | 13 431.00 | 13 431.00 | 13 431.00 | |
044 Total Fixed Assets | 20 327.00 | 1 173.00 | 19 154.00 | 20 327.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 83 188.00 | 25 250.00 | 57 938.00 | 83 188.00 |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 9 941.00 | 9 941.00 | 9 941.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 97 395.00 | 25 250.00 | 72 145.00 | 97 395.00 |
110 Total Assets | 117 722.00 | 26 423.00 | 91 299.00 | 117 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 053.00 | |||
142 Total Equity - Total I | 37 053.00 | |||
166 Suppliers and related accounts | 30 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 23 413.00 | |||
176 Total debts | 54 247.00 | |||
180 Liabilities Total | 91 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 287.00 | 177 287.00 | ||
230 Other income | 11 732.00 | 11 732.00 | ||
232 Total operating income excluding VAT | 189 019.00 | 189 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 332.00 | 1 332.00 | ||
242 Other external expenses | 78 844.00 | 78 844.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 29 643.00 | 29 643.00 | ||
252 Social security contributions | 6 418.00 | 6 418.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
256 Provisions | 25 250.00 | 25 250.00 | ||
262 Other expenses | 14 629.00 | 14 629.00 | ||
264 Total operating expenses | 159 141.00 | 159 141.00 | ||
270 Operating profit | 29 878.00 | 29 878.00 | ||
294 Financial expenses | 2 727.00 | 2 727.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 27 053.00 | 27 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 496.00 | 5 496.00 | ||
482 INCREASES Financial Assets | 14 286.00 | 14 286.00 | ||
484 DECREASES Financial Assets | 855.00 | 855.00 | ||
492 Total Fixed Assets (Increases) | 21 182.00 | 21 182.00 | ||
494 Total Fixed Assets (Decreases) | 855.00 | 855.00 | ||
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