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BALANCE SHEET (
2019-07-06)
THE LIST OF BALANCE SHEET : VIA-TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-06 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | VIA-TRANSACTIONS |
| Siren | 483628525 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 2161 |
| Management number | 2005B00613 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 610.00 | 71 985.00 | 73 625.00 | 145 610.00 |
044 Total Fixed Assets | 145 610.00 | 71 985.00 | 73 625.00 | 145 610.00 |
068 Receivables – Trade and related accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 4 662.00 | 4 662.00 | 4 662.00 | |
096 Total Current Assets + Prepaid Expenses | 12 129.00 | 12 129.00 | 12 129.00 | |
110 Total Assets | 157 739.00 | 71 985.00 | 85 754.00 | 157 739.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -189 960.00 | |||
136 Profit for the Year | 8 997.00 | |||
142 Total Equity - Total I | -180 363.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 404.00 | |||
172 Other debts | 265 157.00 | |||
176 Total debts | 266 117.00 | |||
180 Liabilities Total | 85 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 109 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 368.00 | 5 368.00 | ||
232 Total operating income excluding VAT | 5 368.00 | 5 368.00 | ||
242 Other external expenses | 2 813.00 | 2 813.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
254 Depreciation and amortization | 5 208.00 | 5 208.00 | ||
264 Total operating expenses | 8 034.00 | 8 034.00 | ||
270 Operating profit | -2 666.00 | -2 666.00 | ||
290 Exceptional income | 96 449.00 | 96 449.00 | ||
294 Financial expenses | 84 786.00 | 84 786.00 | ||
310 Profit or loss | 8 997.00 | 8 997.00 | ||
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