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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : VIA ALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | VIA ALIA |
| Siren | 529107476 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 8272 |
| Management number | 2010B01232 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Amayé-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 546.00 | 1 546.00 | 1 546.00 | |
BJ TOTAL (I) | 1 546.00 | 1 546.00 | 1 546.00 | |
BX Customers and related accounts | 14 933.00 | 14 933.00 | 14 933.00 | |
BZ Other receivables | 3 068.00 | 3 068.00 | 3 068.00 | |
CF Cash and cash equivalents | 39 820.00 | 39 820.00 | 39 820.00 | |
CH Prepaid expenses | 4 493.00 | 4 493.00 | 4 493.00 | |
CJ TOTAL (II) | 62 314.00 | 62 314.00 | 62 314.00 | |
CO Grand total (0 to V) | 63 860.00 | 1 546.00 | 62 314.00 | 63 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 126.00 | 46 126.00 | 46 126.00 | |
DH Retained earnings | -5 841.00 | -5 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 379.00 | -5 841.00 | -5 379.00 | |
DL TOTAL (I) | 45 906.00 | 51 285.00 | 45 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 088.00 | 518.00 | 1 088.00 | |
DX Trade payables and related accounts | 3 165.00 | 3 309.00 | 3 165.00 | |
DY Tax and social security liabilities | 12 155.00 | 15 033.00 | 12 155.00 | |
EC TOTAL (IV) | 16 408.00 | 18 859.00 | 16 408.00 | |
EE Grand total (I to V) | 62 314.00 | 70 145.00 | 62 314.00 | |
EG Accrued income and payables due within one year | 16 408.00 | 16 408.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 546.00 | 1 546.00 | ||
I4 DECREASES Grand Total | 1 546.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 546.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 546.00 | 1 546.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 165.00 | 3 165.00 | 3 165.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 088.00 | 1 088.00 | 1 088.00 | |
UX Other trade receivables | 3 068.00 | 3 068.00 | ||
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 12 155.00 | 12 155.00 | 12 155.00 | |
VS Prepaid expenses | 4 493.00 | 4 493.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 494.00 | 22 494.00 | 22 494.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 408.00 | 16 408.00 | 16 408.00 | |
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