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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : VIA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| 2019-02-28 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | VIA NATURE |
| Siren | 498950245 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 2149 |
| Management number | 2007B01472 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 59 416.00 | 59 416.00 | 59 416.00 | |
096 Total Current Assets + Prepaid Expenses | 59 416.00 | 59 416.00 | 59 416.00 | |
110 Total Assets | 59 416.00 | 59 416.00 | 59 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 52 199.00 | |||
136 Profit for the Year | -3 851.00 | |||
142 Total Equity - Total I | 59 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 69.00 | |||
180 Liabilities Total | 59 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 495.00 | 495.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
252 Social security contributions | 2 717.00 | 2 717.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 3 851.00 | 3 851.00 | ||
270 Operating profit | -3 851.00 | -3 851.00 | ||
310 Profit or loss | -3 851.00 | -3 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 041.00 | 3 041.00 | ||
494 Total Fixed Assets (Decreases) | 3 041.00 | 3 041.00 | ||
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