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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : Via France SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | Via France SARL |
| Siren | 843045741 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99807 |
| Management number | 2018B24733 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 497.00 | 1 704.00 | 4 793.00 | 6 497.00 |
044 Total Fixed Assets | 6 497.00 | 1 704.00 | 4 793.00 | 6 497.00 |
072 Receivables – Other | 205 023.00 | 205 023.00 | 205 023.00 | |
084 Cash | 51 940.00 | 51 940.00 | 51 940.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 257 146.00 | 257 146.00 | 257 146.00 | |
110 Total Assets | 263 644.00 | 1 704.00 | 261 939.00 | 263 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 223.00 | |||
136 Profit for the Year | 41 569.00 | |||
142 Total Equity - Total I | 67 792.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 23 472.00 | |||
172 Other debts | 170 603.00 | |||
176 Total debts | 194 147.00 | |||
180 Liabilities Total | 261 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 069 912.00 | 627 158.00 | 1 069 912.00 | |
232 Total operating income excluding VAT | 1 069 912.00 | 627 158.00 | 1 069 912.00 | |
242 Other external expenses | 145 180.00 | 167 928.00 | 145 180.00 | |
244 Taxes, duties and similar payments | 713.00 | 1 696.00 | 713.00 | |
250 Staff compensation | 604 653.00 | 290 975.00 | 604 653.00 | |
252 Social security contributions | 256 999.00 | 131 315.00 | 256 999.00 | |
254 Depreciation and amortization | 1 700.00 | 3.00 | 1 700.00 | |
262 Other expenses | 382.00 | 207.00 | 382.00 | |
264 Total operating expenses | 1 009 629.00 | 592 126.00 | 1 009 629.00 | |
270 Operating profit | 60 283.00 | 35 032.00 | 60 283.00 | |
306 Income tax's | 18 714.00 | 9 809.00 | 18 714.00 | |
310 Profit or loss | 41 569.00 | 25 223.00 | 41 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 547.00 | 4 547.00 | ||
490 Total Fixed Assets (Gross Value) | 1 949.00 | 1 949.00 | ||
492 Total Fixed Assets (Increases) | 4 547.00 | 4 547.00 | ||
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