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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : VIA VIETNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-04-30 | Simplified |
| 2022-03-18 | Public | 2019-04-30 | Simplified |
| Name | VIA VIETNAM |
| Siren | 833992514 |
| Closing | 2020-04-30 |
| Registry code | 3402 |
| Registration number | 1848 |
| Management number | 2017B01281 |
| Activity code | 5610A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 LE CAP D’AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 030.00 | 1 196.00 | 6 834.00 | 8 030.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 63 330.00 | 1 196.00 | 62 134.00 | 63 330.00 |
060 Merchandise inventory | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
088 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
110 Total Assets | 69 910.00 | 1 196.00 | 68 715.00 | 69 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 930.00 | |||
136 Profit for the Year | 17 385.00 | |||
142 Total Equity - Total I | 24 315.00 | |||
156 Loans and similar debts | 31 100.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 299.00 | |||
176 Total debts | 44 400.00 | |||
180 Liabilities Total | 68 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 067.00 | 46 945.00 | 95 067.00 | |
226 Operating subsidies received | 2 211.00 | 2 211.00 | ||
230 Other income | 10.00 | 148.00 | 10.00 | |
232 Total operating income excluding VAT | 97 288.00 | 47 093.00 | 97 288.00 | |
234 Purchases of goods (including customs duties) | 4 330.00 | 2 182.00 | 4 330.00 | |
236 Inventory change (goods) | -211.00 | -210.00 | -211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 086.00 | 13 123.00 | 27 086.00 | |
242 Other external expenses | 24 487.00 | 13 589.00 | 24 487.00 | |
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 16 654.00 | 9 082.00 | 16 654.00 | |
252 Social security contributions | 1 887.00 | 1 200.00 | 1 887.00 | |
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 76 060.00 | 38 966.00 | 76 060.00 | |
270 Operating profit | 21 228.00 | 8 127.00 | 21 228.00 | |
294 Financial expenses | 775.00 | 720.00 | 775.00 | |
306 Income tax's | 3 068.00 | 1 061.00 | 3 068.00 | |
310 Profit or loss | 17 385.00 | 6 346.00 | 17 385.00 | |
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