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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : viàNetwork
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-09-17 | Public | 2018-12-31 | Complete |
| Name | viàNetwork |
| Siren | 839993136 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104223 |
| Management number | 2018B13570 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 34 014.00 | 34 014.00 | 34 014.00 | |
BH Other financial assets | 90 000.00 | 90 000.00 | 90 000.00 | |
BJ TOTAL (I) | 124 014.00 | 124 014.00 | 124 014.00 | |
BZ Other receivables | 51 145.00 | 51 145.00 | 51 145.00 | |
CF Cash and cash equivalents | 4 743.00 | 4 743.00 | 4 743.00 | |
CJ TOTAL (II) | 55 888.00 | 55 888.00 | 55 888.00 | |
CO Grand total (0 to V) | 179 902.00 | 179 902.00 | 179 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 067.00 | -4 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 712.00 | -4 067.00 | -140 712.00 | |
DL TOTAL (I) | -143 779.00 | -3 067.00 | -143 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 795.00 | 8 665.00 | 192 795.00 | |
DX Trade payables and related accounts | 130 886.00 | 130 886.00 | ||
EC TOTAL (IV) | 323 681.00 | 8 665.00 | 323 681.00 | |
EE Grand total (I to V) | 179 902.00 | 5 598.00 | 179 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 140 712.00 | |||
GF Total Operating Expenses (II) | 140 712.00 | |||
GG - OPERATING RESULT (I - II) | -140 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 712.00 | 4 067.00 | 140 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 712.00 | -4 067.00 | -140 712.00 | |
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