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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : VIA APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | VIA APPIA |
| Siren | 451424881 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16043 |
| Management number | 2004B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 217.00 | 6 072.00 | 145.00 | 6 217.00 |
044 Total Fixed Assets | 6 217.00 | 6 072.00 | 145.00 | 6 217.00 |
060 Merchandise inventory | 4 154.00 | 4 154.00 | 4 154.00 | |
068 Receivables – Trade and related accounts | 7 980.00 | 7 980.00 | 7 980.00 | |
084 Cash | 10 756.00 | 10 756.00 | 10 756.00 | |
096 Total Current Assets + Prepaid Expenses | 22 891.00 | 22 891.00 | 22 891.00 | |
110 Total Assets | 29 107.00 | 6 072.00 | 23 035.00 | 29 107.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 944.00 | |||
136 Profit for the Year | -17 409.00 | |||
142 Total Equity - Total I | 13 784.00 | |||
156 Loans and similar debts | 1 049.00 | |||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 2 571.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 23 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 353.00 | 36 353.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 36 579.00 | 36 579.00 | ||
234 Purchases of goods (including customs duties) | 14 663.00 | 14 663.00 | ||
240 Inventory changes (raw materials and supplies) | 4 057.00 | 4 057.00 | ||
242 Other external expenses | 26 832.00 | 26 832.00 | ||
243 (including business tax) | 1 619.00 | 1 619.00 | ||
244 Taxes, duties and similar payments | 3 442.00 | 3 442.00 | ||
250 Staff compensation | 6 203.00 | 6 203.00 | ||
252 Social security contributions | -1 510.00 | -1 510.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 181.00 | 54 181.00 | ||
270 Operating profit | -17 602.00 | -17 602.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | -17 409.00 | -17 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 217.00 | 6 217.00 | ||
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