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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : VIA QSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | VIA QSE |
| Siren | 800976243 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3407 |
| Management number | 2014B00556 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 23 830.00 | 23 830.00 | 23 830.00 | |
096 Total Current Assets + Prepaid Expenses | 27 216.00 | 27 216.00 | 27 216.00 | |
110 Total Assets | 27 296.00 | 27 296.00 | 27 296.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 553.00 | |||
136 Profit for the Year | -3 960.00 | |||
142 Total Equity - Total I | 18 793.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 625.00 | |||
172 Other debts | 7 960.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 27 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 952.00 | 45 118.00 | 31 952.00 | |
230 Other income | 2 262.00 | 2 262.00 | ||
232 Total operating income excluding VAT | 34 214.00 | 45 118.00 | 34 214.00 | |
242 Other external expenses | 13 450.00 | 13 338.00 | 13 450.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 547.00 | 1 634.00 | 2 547.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 6 970.00 | 8 093.00 | 6 970.00 | |
262 Other expenses | 283.00 | 317.00 | 283.00 | |
264 Total operating expenses | 38 250.00 | 38 382.00 | 38 250.00 | |
270 Operating profit | -4 036.00 | 6 736.00 | -4 036.00 | |
280 Financial income | 76.00 | 1.00 | 76.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 1 011.00 | |||
310 Profit or loss | -3 960.00 | 5 726.00 | -3 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 424.00 | 6 424.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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