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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : VIA STRUCTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | VIA STRUCTURA |
| Siren | 812905891 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2471 |
| Management number | 2015B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 251 539.00 | 251 539.00 | 251 539.00 | |
BZ Other receivables | 28 359.00 | 28 359.00 | 28 359.00 | |
CF Cash and cash equivalents | 138 411.00 | 138 411.00 | 138 411.00 | |
CJ TOTAL (II) | 166 770.00 | 166 770.00 | 166 770.00 | |
CO Grand total (0 to V) | 418 309.00 | 418 309.00 | 418 309.00 | |
CU Other investments | 251 539.00 | 251 539.00 | 251 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 74 113.00 | 74 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 780.00 | 74 263.00 | 85 780.00 | |
DL TOTAL (I) | 161 542.00 | 75 763.00 | 161 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 336.00 | 229 814.00 | 193 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 430.00 | 72 857.00 | 63 430.00 | |
DY Tax and social security liabilities | 4 723.00 | |||
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 256 766.00 | 308 114.00 | 256 766.00 | |
EE Grand total (I to V) | 418 309.00 | 383 877.00 | 418 309.00 | |
EG Accrued income and payables due within one year | 98 987.00 | 308 114.00 | 98 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 388.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GF Total Operating Expenses (II) | 7 459.00 | |||
GG - OPERATING RESULT (I - II) | -7 459.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 6 761.00 | |||
GU Total financial expenses (VI) | 6 761.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 75 000.00 | |||
HD Total exceptional income (VII) | 75 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 75 000.00 | |||
HK Income tax | 4 723.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 125 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 221.00 | 50 737.00 | 14 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 780.00 | 74 263.00 | 85 780.00 | |
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