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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : VIA MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | VIA MARIA |
| Siren | 413663303 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11336 |
| Management number | 2017B05816 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 241.00 | 34 178.00 | 27 063.00 | 61 241.00 |
044 Total Fixed Assets | 61 241.00 | 34 178.00 | 27 063.00 | 61 241.00 |
072 Receivables – Other | 31 824.00 | 31 824.00 | 31 824.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
096 Total Current Assets + Prepaid Expenses | 41 698.00 | 41 698.00 | 41 698.00 | |
110 Total Assets | 102 939.00 | 34 178.00 | 68 761.00 | 102 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 411.00 | |||
134 Retained Earnings | 78 003.00 | |||
136 Profit for the Year | -18 370.00 | |||
142 Total Equity - Total I | 67 665.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 68 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 454.00 | 3 454.00 | ||
232 Total operating income excluding VAT | 3 454.00 | 3 454.00 | ||
242 Other external expenses | 8 347.00 | 8 347.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 14 265.00 | 14 265.00 | ||
264 Total operating expenses | 22 925.00 | 22 925.00 | ||
270 Operating profit | -19 471.00 | -19 471.00 | ||
290 Exceptional income | 4 166.00 | 4 166.00 | ||
300 Exceptional expenses | 3 066.00 | 3 066.00 | ||
310 Profit or loss | -18 370.00 | -18 370.00 | ||
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