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BALANCE SHEET (
2017-12-01)
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 | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 5785 |
| Management number | 2005B00613 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 132 828.00 | 163 619.00 | 296 447.00 |
044 Total Fixed Assets | 296 447.00 | 132 828.00 | 163 619.00 | 296 447.00 |
068 Receivables – Trade and related accounts | 8 639.00 | 8 639.00 | 8 639.00 | |
072 Receivables – Other | 2 713.00 | 2 713.00 | 2 713.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 12 441.00 | 12 441.00 | 12 441.00 | |
110 Total Assets | 308 888.00 | 132 828.00 | 176 060.00 | 308 888.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -182 501.00 | |||
136 Profit for the Year | -7 459.00 | |||
142 Total Equity - Total I | -189 360.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 599.00 | |||
172 Other debts | 364 460.00 | |||
176 Total debts | 365 420.00 | |||
180 Liabilities Total | 176 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 012.00 | 10 012.00 | ||
232 Total operating income excluding VAT | 10 012.00 | 10 012.00 | ||
242 Other external expenses | 3 358.00 | 3 358.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 11 920.00 | 11 920.00 | ||
264 Total operating expenses | 17 006.00 | 17 006.00 | ||
270 Operating profit | -6 994.00 | -6 994.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -7 459.00 | -7 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 447.00 | 296 447.00 | ||
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