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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : VIA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VIA NOSTRA |
| Siren | 479869430 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014838 |
| Management number | 2004B03303 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 231.00 | 6 231.00 | 6 231.00 | |
028 Tangible Assets | 16 210.00 | 5 690.00 | 10 520.00 | 16 210.00 |
044 Total Fixed Assets | 22 442.00 | 11 921.00 | 10 520.00 | 22 442.00 |
068 Receivables – Trade and related accounts | 277 150.00 | 277 150.00 | 277 150.00 | |
072 Receivables – Other | 4 074.00 | 4 074.00 | 4 074.00 | |
084 Cash | 115 968.00 | 115 968.00 | 115 968.00 | |
092 Prepaid expenses | 126 467.00 | 126 467.00 | 126 467.00 | |
096 Total Current Assets + Prepaid Expenses | 523 659.00 | 523 659.00 | 523 659.00 | |
110 Total Assets | 546 100.00 | 11 921.00 | 534 179.00 | 546 100.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 16.00 | |||
132 Other Reserves | 7 592.00 | |||
136 Profit for the Year | 16 018.00 | |||
142 Total Equity - Total I | 31 876.00 | |||
156 Loans and similar debts | 395.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 7 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 28 519.00 | |||
174 Prepaid income | 464 293.00 | |||
176 Total debts | 502 303.00 | |||
180 Liabilities Total | 534 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 849.00 | 4 849.00 | ||
490 Total Fixed Assets (Gross Value) | 22 460.00 | 22 460.00 | ||
492 Total Fixed Assets (Increases) | 4 849.00 | 4 849.00 | ||
494 Total Fixed Assets (Decreases) | 4 867.00 | 4 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 986.00 | 6 986.00 | ||
378 Amount of deductible VAT on goods and services | 9 200.00 | 9 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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