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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : VIEIRA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-11-30 | Complete |
| Name | VIEIRA FINANCE |
| Siren | 907583520 |
| Closing | 2022-11-30 |
| Registry code | 7301 |
| Registration number | 3318 |
| Management number | 2021B02248 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 149 068.00 | 149 068.00 | 149 068.00 | |
BJ TOTAL (I) | 992 218.00 | 992 218.00 | 992 218.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 64 633.00 | 64 633.00 | 64 633.00 | |
CJ TOTAL (II) | 64 651.00 | 64 651.00 | 64 651.00 | |
CO Grand total (0 to V) | 1 056 869.00 | 1 056 869.00 | 1 056 869.00 | |
CU Other investments | 843 150.00 | 843 150.00 | 843 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 843 150.00 | 843 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 780.00 | 31 780.00 | ||
DL TOTAL (I) | 874 930.00 | 874 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 626.00 | 152 626.00 | ||
DX Trade payables and related accounts | 108.00 | 108.00 | ||
DY Tax and social security liabilities | 29 204.00 | 29 204.00 | ||
EC TOTAL (IV) | 181 938.00 | 181 938.00 | ||
EE Grand total (I to V) | 1 056 869.00 | 1 056 869.00 | ||
EI Including equity loans | 152 626.00 | 152 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 000.00 | 192 000.00 | 192 000.00 | |
FJ Net sales | 192 000.00 | 192 000.00 | 192 000.00 | |
FR Total operating income (I) | 192 000.00 | |||
FW Other purchases and external expenses | 7 657.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FY Salaries and Wages | 107 008.00 | |||
FZ Social Security Contributions | 43 015.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 157 815.00 | |||
GG - OPERATING RESULT (I - II) | 34 185.00 | |||
GL Other interest and similar income | 3 203.00 | |||
GP Total financial income (V) | 3 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 608.00 | 5 608.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 203.00 | 195 203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 423.00 | 163 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 780.00 | 31 780.00 | ||
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