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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : VIA CORNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VIA CORNA |
| Siren | 525115689 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2376 |
| Management number | 2010B00407 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Danjoutin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 487.00 | 2 487.00 | 2 487.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 987.00 | 2 487.00 | 500.00 | 2 987.00 |
068 Receivables – Trade and related accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 138 142.00 | 138 142.00 | 138 142.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 151 380.00 | 151 380.00 | 151 380.00 | |
110 Total Assets | 154 367.00 | 2 487.00 | 151 880.00 | 154 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 683.00 | |||
136 Profit for the Year | 40 205.00 | |||
142 Total Equity - Total I | 134 388.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 068.00 | |||
172 Other debts | 16 322.00 | |||
176 Total debts | 17 492.00 | |||
180 Liabilities Total | 151 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 259.00 | 64 380.00 | 68 259.00 | |
232 Total operating income excluding VAT | 68 259.00 | 64 380.00 | 68 259.00 | |
242 Other external expenses | 20 331.00 | 17 015.00 | 20 331.00 | |
244 Taxes, duties and similar payments | 677.00 | |||
254 Depreciation and amortization | 313.00 | 778.00 | 313.00 | |
264 Total operating expenses | 20 643.00 | 18 470.00 | 20 643.00 | |
270 Operating profit | 47 616.00 | 45 910.00 | 47 616.00 | |
280 Financial income | 1 341.00 | 1 032.00 | 1 341.00 | |
306 Income tax's | 8 752.00 | 8 188.00 | 8 752.00 | |
310 Profit or loss | 40 205.00 | 38 754.00 | 40 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 987.00 | 2 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 569.00 | 15 569.00 | ||
378 Amount of deductible VAT on goods and services | 1 412.00 | 1 412.00 | ||
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