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BALANCE SHEET (
2022-06-20)
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 | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2097 |
| Management number | 2010B00407 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | ||||
044 Total Fixed Assets | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 13 173.00 | 13 173.00 | 13 173.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 124 661.00 | 124 661.00 | 124 661.00 | |
096 Total Current Assets + Prepaid Expenses | 137 968.00 | 137 968.00 | 137 968.00 | |
110 Total Assets | 140 455.00 | 2 487.00 | 137 968.00 | 140 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 726.00 | |||
136 Profit for the Year | 25 650.00 | |||
142 Total Equity - Total I | 118 875.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 588.00 | |||
172 Other debts | 17 190.00 | |||
176 Total debts | 19 093.00 | |||
180 Liabilities Total | 137 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 473.00 | 39 478.00 | 41 473.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 473.00 | 39 480.00 | 41 473.00 | |
242 Other external expenses | 11 563.00 | 12 447.00 | 11 563.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 676.00 | 716.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 280.00 | 13 123.00 | 12 280.00 | |
270 Operating profit | 29 194.00 | 26 357.00 | 29 194.00 | |
280 Financial income | 982.00 | 1 099.00 | 982.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 4 526.00 | 4 118.00 | 4 526.00 | |
310 Profit or loss | 25 650.00 | 22 838.00 | 25 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 919.00 | 7 919.00 | ||
490 Total Fixed Assets (Gross Value) | 10 406.00 | 10 406.00 | ||
494 Total Fixed Assets (Decreases) | 7 919.00 | 7 919.00 | ||
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