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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : VIETHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | VIETHOUSE |
| Siren | 903999449 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5598 |
| Management number | 2021B07140 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 485.00 | 4 243.00 | 7 242.00 | 11 485.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 29 485.00 | 4 243.00 | 25 202.00 | 29 485.00 |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
110 Total Assets | 34 019.00 | 4 243.00 | 29 776.00 | 34 019.00 |
120 Share or Individual Capital | 540.00 | |||
136 Profit for the Year | -64 522.00 | |||
142 Total Equity - Total I | -63 982.00 | |||
156 Loans and similar debts | 45 203.00 | |||
166 Suppliers and related accounts | 18 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 29 811.00 | |||
176 Total debts | 93 758.00 | |||
180 Liabilities Total | 29 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 449.00 | 130 449.00 | ||
226 Operating subsidies received | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 454.00 | 130 454.00 | ||
234 Purchases of goods (including customs duties) | 4 999.00 | 4 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 794.00 | 54 794.00 | ||
242 Other external expenses | 84 342.00 | 84 342.00 | ||
244 Taxes, duties and similar payments | 9 944.00 | 9 944.00 | ||
250 Staff compensation | 36 264.00 | 36 264.00 | ||
252 Social security contributions | 354.00 | 354.00 | ||
254 Depreciation and amortization | 4 243.00 | 4 243.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 942.00 | 194 942.00 | ||
270 Operating profit | -64 488.00 | -64 488.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -64 521.00 | -64 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 485.00 | 11 485.00 | ||
492 Total Fixed Assets (Increases) | 11 485.00 | 11 485.00 | ||
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