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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : VIA-TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-06 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | VIA-TRANSACTIONS |
| Siren | 483628525 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 837 |
| Management number | 2005B00613 |
| Activity code | 6820A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 447.00 | 120 908.00 | 175 539.00 | 296 447.00 |
044 Total Fixed Assets | 296 447.00 | 120 908.00 | 175 539.00 | 296 447.00 |
068 Receivables – Trade and related accounts | 9 145.00 | 9 145.00 | 9 145.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
096 Total Current Assets + Prepaid Expenses | 16 037.00 | 16 037.00 | 16 037.00 | |
110 Total Assets | 312 484.00 | 120 908.00 | 191 576.00 | 312 484.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -181 494.00 | |||
136 Profit for the Year | -1 007.00 | |||
142 Total Equity - Total I | -181 901.00 | |||
166 Suppliers and related accounts | 9 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 899.00 | |||
172 Other debts | 363 809.00 | |||
176 Total debts | 373 477.00 | |||
180 Liabilities Total | 191 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 560.00 | 12 560.00 | ||
232 Total operating income excluding VAT | 12 560.00 | 12 560.00 | ||
242 Other external expenses | -113.00 | -113.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 11 546.00 | 11 546.00 | ||
264 Total operating expenses | 13 566.00 | 13 566.00 | ||
270 Operating profit | -1 007.00 | -1 007.00 | ||
310 Profit or loss | -1 007.00 | -1 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 257.00 | 7 257.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 110.00 | 3 110.00 | ||
490 Total Fixed Assets (Gross Value) | 286 080.00 | 286 080.00 | ||
492 Total Fixed Assets (Increases) | 10 367.00 | 10 367.00 | ||
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