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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : VIA ITALIA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | VIA ITALIA PROMOTION |
| Siren | 444243992 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12591 |
| Management number | 2002B01490 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 848.00 | 6 178.00 | 670.00 | 6 848.00 |
044 Total Fixed Assets | 6 848.00 | 6 178.00 | 670.00 | 6 848.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 38 139.00 | 38 139.00 | 38 139.00 | |
096 Total Current Assets + Prepaid Expenses | 41 309.00 | 41 309.00 | 41 309.00 | |
110 Total Assets | 48 158.00 | 6 178.00 | 41 980.00 | 48 158.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 760.00 | |||
136 Profit for the Year | 4 645.00 | |||
142 Total Equity - Total I | 36 655.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 5 324.00 | |||
180 Liabilities Total | 41 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 230.00 | 33 230.00 | ||
218 Production of services sold - France | 39 945.00 | 12 586.00 | 39 945.00 | |
226 Operating subsidies received | 13 992.00 | 4 144.00 | 13 992.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 53 936.00 | 16 737.00 | 53 936.00 | |
242 Other external expenses | 48 136.00 | 12 106.00 | 48 136.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 812.00 | 665.00 | |
254 Depreciation and amortization | 306.00 | 322.00 | 306.00 | |
264 Total operating expenses | 49 109.00 | 13 240.00 | 49 109.00 | |
270 Operating profit | 4 828.00 | 3 497.00 | 4 828.00 | |
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | 4 645.00 | 3 497.00 | 4 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 848.00 | 6 848.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 296.00 | 1 296.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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