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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Viking Solutions Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | Viking Solutions Business |
| Siren | 824858633 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5359 |
| Management number | 2017B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 COLOMBY ANGUERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 773.00 | 1 133.00 | 640.00 | 1 773.00 |
044 Total Fixed Assets | 39 773.00 | 1 133.00 | 38 640.00 | 39 773.00 |
068 Receivables – Trade and related accounts | 8 013.00 | 123.00 | 7 891.00 | 8 013.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 7 391.00 | 7 391.00 | 7 391.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 16 384.00 | 123.00 | 16 261.00 | 16 384.00 |
110 Total Assets | 56 157.00 | 1 255.00 | 54 901.00 | 56 157.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 820.00 | |||
136 Profit for the Year | 13 586.00 | |||
142 Total Equity - Total I | -734.00 | |||
156 Loans and similar debts | 33 224.00 | |||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 105.00 | |||
172 Other debts | 18 218.00 | |||
176 Total debts | 55 636.00 | |||
180 Liabilities Total | 54 901.00 | |||
195 Of which payables due in more than one year | 22 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 475.00 | 12 835.00 | 43 475.00 | |
232 Total operating income excluding VAT | 43 475.00 | 12 835.00 | 43 475.00 | |
242 Other external expenses | 22 842.00 | 23 442.00 | 22 842.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 591.00 | 542.00 | 591.00 | |
256 Provisions | 123.00 | 123.00 | ||
262 Other expenses | 5 490.00 | 3 600.00 | 5 490.00 | |
264 Total operating expenses | 29 320.00 | 27 584.00 | 29 320.00 | |
270 Operating profit | 14 155.00 | -14 749.00 | 14 155.00 | |
280 Financial income | 10.00 | 7.00 | 10.00 | |
294 Financial expenses | 579.00 | 468.00 | 579.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | 13 586.00 | -14 820.00 | 13 586.00 | |
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