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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : VIA ITALIA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | VIA ITALIA PROMOTION |
| Siren | 444243992 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12435 |
| Management number | 2002B01490 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 313.00 | 4 956.00 | 357.00 | 5 313.00 |
044 Total Fixed Assets | 5 313.00 | 4 956.00 | 357.00 | 5 313.00 |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 18 972.00 | 18 972.00 | 18 972.00 | |
084 Cash | 17 543.00 | 17 543.00 | 17 543.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 761.00 | 36 761.00 | 36 761.00 | |
110 Total Assets | 42 075.00 | 4 956.00 | 37 119.00 | 42 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 145.00 | |||
136 Profit for the Year | -14 777.00 | |||
142 Total Equity - Total I | 17 617.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
172 Other debts | 14 839.00 | |||
176 Total debts | 19 501.00 | |||
180 Liabilities Total | 37 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 249.00 | 226 835.00 | 130 249.00 | |
230 Other income | 5 880.00 | |||
232 Total operating income excluding VAT | 130 250.00 | 232 715.00 | 130 250.00 | |
242 Other external expenses | 112 556.00 | 195 095.00 | 112 556.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 096.00 | 2 302.00 | |
250 Staff compensation | 19 772.00 | 16 956.00 | 19 772.00 | |
252 Social security contributions | 10 271.00 | 9 297.00 | 10 271.00 | |
254 Depreciation and amortization | 140.00 | 179.00 | 140.00 | |
262 Other expenses | 31.00 | 9 787.00 | 31.00 | |
264 Total operating expenses | 145 072.00 | 233 410.00 | 145 072.00 | |
270 Operating profit | -14 822.00 | -695.00 | -14 822.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | -14 777.00 | -695.00 | -14 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 313.00 | 5 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 330.00 | 5 330.00 | ||
378 Amount of deductible VAT on goods and services | 2 285.00 | 2 285.00 | ||
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