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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12992 |
| Management number | 2004B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 6 217.00 | 6 217.00 | |
044 Total Fixed Assets | 6 217.00 | 6 217.00 | 6 217.00 | |
060 Merchandise inventory | 5 661.00 | 5 661.00 | 5 661.00 | |
068 Receivables – Trade and related accounts | 6 137.00 | 6 137.00 | 6 137.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 13 014.00 | 13 014.00 | 13 014.00 | |
110 Total Assets | 19 230.00 | 6 217.00 | 13 014.00 | 19 230.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 534.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 8 027.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 981.00 | |||
172 Other debts | 4 224.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 13 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 368.00 | 23 368.00 | ||
230 Other income | 2 359.00 | 2 359.00 | ||
232 Total operating income excluding VAT | 25 727.00 | 25 727.00 | ||
234 Purchases of goods (including customs duties) | 13 154.00 | 13 154.00 | ||
240 Inventory changes (raw materials and supplies) | -1 507.00 | -1 507.00 | ||
242 Other external expenses | 12 500.00 | 12 500.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 442.00 | 31 442.00 | ||
270 Operating profit | -5 715.00 | -5 715.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -5 757.00 | -5 757.00 | ||
| 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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