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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VIA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| 2019-02-28 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | VIA NATURE |
| Siren | 498950245 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3160 |
| Management number | 2007B01472 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 198.00 | 23 198.00 | 23 198.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 228.00 | 23 198.00 | 30.00 | 23 228.00 |
068 Receivables – Trade and related accounts | 8 508.00 | 8 508.00 | 8 508.00 | |
072 Receivables – Other | 7 476.00 | 7 476.00 | 7 476.00 | |
084 Cash | 35 069.00 | 35 069.00 | 35 069.00 | |
096 Total Current Assets + Prepaid Expenses | 51 053.00 | 51 053.00 | 51 053.00 | |
110 Total Assets | 74 282.00 | 23 198.00 | 51 083.00 | 74 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 657.00 | |||
136 Profit for the Year | -7 575.00 | |||
142 Total Equity - Total I | 42 181.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 707.00 | |||
176 Total debts | 8 901.00 | |||
180 Liabilities Total | 51 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 345.00 | 102 345.00 | ||
232 Total operating income excluding VAT | 102 345.00 | 102 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 408.00 | 3 408.00 | ||
242 Other external expenses | 37 536.00 | 37 536.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 58 527.00 | 58 527.00 | ||
252 Social security contributions | 10 782.00 | 10 782.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 111 544.00 | 111 544.00 | ||
270 Operating profit | -9 198.00 | -9 198.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | -7 575.00 | -7 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 039.00 | 25 039.00 | ||
494 Total Fixed Assets (Decreases) | 1 810.00 | 1 810.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 219.00 | 20 219.00 | ||
378 Amount of deductible VAT on goods and services | 6 866.00 | 6 866.00 | ||
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