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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : VIA INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | VIA INFO |
| Siren | 419407200 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13592 |
| Management number | 1998B01746 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 714.00 | 714.00 | 714.00 | |
028 Tangible Assets | 26 827.00 | 18 619.00 | 8 208.00 | 26 827.00 |
040 Financial Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
044 Total Fixed Assets | 30 448.00 | 19 333.00 | 11 116.00 | 30 448.00 |
060 Merchandise inventory | 7 162.00 | 7 162.00 | 7 162.00 | |
068 Receivables – Trade and related accounts | 15 986.00 | 15 986.00 | 15 986.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 23 198.00 | 23 198.00 | 23 198.00 | |
110 Total Assets | 53 646.00 | 19 333.00 | 34 313.00 | 53 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 835.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
156 Loans and similar debts | 4 563.00 | |||
166 Suppliers and related accounts | 10 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 814.00 | |||
172 Other debts | 12 731.00 | |||
176 Total debts | 27 842.00 | |||
180 Liabilities Total | 34 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 367.00 | 63 233.00 | 63 367.00 | |
218 Production of services sold - France | 14 869.00 | 12 713.00 | 14 869.00 | |
232 Total operating income excluding VAT | 78 236.00 | 75 946.00 | 78 236.00 | |
234 Purchases of goods (including customs duties) | 55 578.00 | 52 111.00 | 55 578.00 | |
236 Inventory change (goods) | -4 817.00 | 4 441.00 | -4 817.00 | |
242 Other external expenses | 19 695.00 | 17 919.00 | 19 695.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 668.00 | 730.00 | |
250 Staff compensation | 800.00 | 1 500.00 | 800.00 | |
252 Social security contributions | 5 333.00 | 6 543.00 | 5 333.00 | |
254 Depreciation and amortization | 398.00 | 434.00 | 398.00 | |
264 Total operating expenses | 77 717.00 | 83 616.00 | 77 717.00 | |
270 Operating profit | 519.00 | -7 670.00 | 519.00 | |
290 Exceptional income | 93.00 | 7 300.00 | 93.00 | |
300 Exceptional expenses | 36.00 | 22.00 | 36.00 | |
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 543.00 | -392.00 | 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 448.00 | 30 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 535.00 | 15 535.00 | ||
378 Amount of deductible VAT on goods and services | 12 355.00 | 12 355.00 | ||
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