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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : VIA INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | VIA INFO |
| Siren | 419407200 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12307 |
| Management number | 1998B01746 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 714.00 | 714.00 | 714.00 | |
028 Tangible Assets | 26 827.00 | 18 221.00 | 8 606.00 | 26 827.00 |
040 Financial Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
044 Total Fixed Assets | 30 448.00 | 18 935.00 | 11 514.00 | 30 448.00 |
060 Merchandise inventory | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 6 645.00 | 6 645.00 | 6 645.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 990.00 | 8 990.00 | 8 990.00 | |
110 Total Assets | 39 438.00 | 18 935.00 | 20 504.00 | 39 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 442.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 5 927.00 | |||
156 Loans and similar debts | 4 588.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 685.00 | |||
172 Other debts | 9 202.00 | |||
176 Total debts | 14 576.00 | |||
180 Liabilities Total | 20 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 233.00 | 79 426.00 | 63 233.00 | |
218 Production of services sold - France | 12 713.00 | 32 094.00 | 12 713.00 | |
232 Total operating income excluding VAT | 75 946.00 | 111 520.00 | 75 946.00 | |
234 Purchases of goods (including customs duties) | 52 111.00 | 82 822.00 | 52 111.00 | |
236 Inventory change (goods) | 4 441.00 | -2 885.00 | 4 441.00 | |
242 Other external expenses | 17 919.00 | 18 304.00 | 17 919.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 667.00 | 668.00 | |
250 Staff compensation | 1 500.00 | 2 700.00 | 1 500.00 | |
252 Social security contributions | 6 543.00 | 2 280.00 | 6 543.00 | |
254 Depreciation and amortization | 434.00 | 434.00 | 434.00 | |
264 Total operating expenses | 83 616.00 | 104 322.00 | 83 616.00 | |
270 Operating profit | -7 670.00 | 7 198.00 | -7 670.00 | |
290 Exceptional income | 7 300.00 | 7 300.00 | ||
300 Exceptional expenses | 22.00 | 1 323.00 | 22.00 | |
306 Income tax's | 881.00 | |||
310 Profit or loss | -392.00 | 4 994.00 | -392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 448.00 | 30 448.00 | ||
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