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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : VIA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VIA ASSURANCES |
| Siren | 523574507 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/005142 |
| Management number | 2010B01118 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 13 313.00 | 10 753.00 | 2 560.00 | 13 313.00 |
040 Financial Assets | 94 672.00 | 6 858.00 | 87 814.00 | 94 672.00 |
044 Total Fixed Assets | 121 485.00 | 17 611.00 | 103 874.00 | 121 485.00 |
068 Receivables – Trade and related accounts | 17 038.00 | 17 038.00 | 17 038.00 | |
072 Receivables – Other | 51 638.00 | 51 638.00 | 51 638.00 | |
080 Sellable securities | 20 036.00 | 20 036.00 | 20 036.00 | |
084 Cash | 38 962.00 | 38 962.00 | 38 962.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 127 757.00 | 127 757.00 | 127 757.00 | |
110 Total Assets | 249 242.00 | 17 611.00 | 231 631.00 | 249 242.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 126 753.00 | |||
136 Profit for the Year | 44 890.00 | |||
142 Total Equity - Total I | 172 193.00 | |||
154 Provisions for risks and charges - Total II | 49 474.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 9 965.00 | |||
180 Liabilities Total | 231 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 153 052.00 | 153 052.00 | ||
218 Production of services sold - France | 155 312.00 | 135 923.00 | 155 312.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 063.00 | 135 923.00 | 161 063.00 | |
242 Other external expenses | 63 068.00 | 82 866.00 | 63 068.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 905.00 | 720.00 | 905.00 | |
250 Staff compensation | 42 307.00 | 52 937.00 | 42 307.00 | |
254 Depreciation and amortization | 1 796.00 | 1 692.00 | 1 796.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 078.00 | 138 215.00 | 108 078.00 | |
270 Operating profit | 52 985.00 | -2 292.00 | 52 985.00 | |
280 Financial income | 4.00 | 278.00 | 4.00 | |
306 Income tax's | 8 099.00 | -680.00 | 8 099.00 | |
310 Profit or loss | 44 890.00 | -1 334.00 | 44 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 036.00 | 70 036.00 | ||
492 Total Fixed Assets (Increases) | 51 449.00 | 51 449.00 | ||
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