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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : VIA CORNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VIA CORNA |
| Siren | 525115689 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2025 |
| Management number | 2010B00407 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 487.00 | 568.00 | 1 919.00 | 2 487.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 987.00 | 568.00 | 2 419.00 | 2 987.00 |
068 Receivables – Trade and related accounts | 9 535.00 | 9 535.00 | 9 535.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 137 125.00 | 137 125.00 | 137 125.00 | |
096 Total Current Assets + Prepaid Expenses | 156 660.00 | 156 660.00 | 156 660.00 | |
110 Total Assets | 159 647.00 | 568.00 | 159 079.00 | 159 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 460.00 | |||
136 Profit for the Year | 62 723.00 | |||
142 Total Equity - Total I | 137 683.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 810.00 | |||
172 Other debts | 19 851.00 | |||
176 Total debts | 21 396.00 | |||
180 Liabilities Total | 159 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 396.00 | 93 476.00 | 104 396.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 104 396.00 | 93 476.00 | 104 396.00 | |
242 Other external expenses | 20 268.00 | 16 471.00 | 20 268.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 419.00 | 423.00 | |
254 Depreciation and amortization | 516.00 | 52.00 | 516.00 | |
264 Total operating expenses | 21 208.00 | 16 942.00 | 21 208.00 | |
270 Operating profit | 83 188.00 | 76 534.00 | 83 188.00 | |
280 Financial income | 414.00 | 994.00 | 414.00 | |
306 Income tax's | 20 879.00 | 18 854.00 | 20 879.00 | |
310 Profit or loss | 62 723.00 | 58 674.00 | 62 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 927.00 | 927.00 | ||
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