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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : VIA APPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | VIA APPIA |
| Siren | 451424881 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20003 |
| Management number | 2004B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 2 467.00 | 2 467.00 | |
044 Total Fixed Assets | 2 467.00 | 2 467.00 | 2 467.00 | |
060 Merchandise inventory | 5 218.00 | 5 218.00 | 5 218.00 | |
068 Receivables – Trade and related accounts | 5 522.00 | 5 522.00 | 5 522.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 11 259.00 | 11 259.00 | 11 259.00 | |
110 Total Assets | 13 726.00 | 2 467.00 | 11 259.00 | 13 726.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -223.00 | |||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | 6 276.00 | |||
156 Loans and similar debts | 1 117.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 856.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 4 983.00 | |||
180 Liabilities Total | 11 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 681.00 | 28 681.00 | ||
232 Total operating income excluding VAT | 28 681.00 | 28 681.00 | ||
234 Purchases of goods (including customs duties) | 14 216.00 | 14 216.00 | ||
240 Inventory changes (raw materials and supplies) | 442.00 | 442.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 226.00 | 4 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 528.00 | 30 528.00 | ||
270 Operating profit | -1 847.00 | -1 847.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
310 Profit or loss | -1 751.00 | -1 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 217.00 | 6 217.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
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