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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : VIA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VIA ASSURANCES |
| Siren | 523574507 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/001462 |
| Management number | 2010B01118 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 7 642.00 | 5 594.00 | 2 048.00 | 7 642.00 |
040 Financial Assets | 47 003.00 | 6 858.00 | 40 145.00 | 47 003.00 |
044 Total Fixed Assets | 68 145.00 | 12 452.00 | 55 693.00 | 68 145.00 |
068 Receivables – Trade and related accounts | 1 919.00 | 1 919.00 | 1 919.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
080 Sellable securities | 20 032.00 | 20 032.00 | 20 032.00 | |
084 Cash | 45 863.00 | 45 863.00 | 45 863.00 | |
096 Total Current Assets + Prepaid Expenses | 70 301.00 | 70 301.00 | 70 301.00 | |
110 Total Assets | 138 446.00 | 12 452.00 | 125 995.00 | 138 446.00 |
120 Share or Individual Capital | 255.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 123 872.00 | |||
136 Profit for the Year | -23 952.00 | |||
142 Total Equity - Total I | 100 200.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 22 756.00 | |||
176 Total debts | 25 795.00 | |||
180 Liabilities Total | 125 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 403.00 | 149 887.00 | 38 403.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 405.00 | 152 887.00 | 38 405.00 | |
242 Other external expenses | 55 580.00 | 65 007.00 | 55 580.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 504.00 | 1 184.00 | |
250 Staff compensation | 64 853.00 | 70 328.00 | 64 853.00 | |
254 Depreciation and amortization | 1 369.00 | 1 702.00 | 1 369.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 986.00 | 138 541.00 | 122 986.00 | |
270 Operating profit | -84 581.00 | 14 346.00 | -84 581.00 | |
280 Financial income | 46.00 | 28.00 | 46.00 | |
290 Exceptional income | 60 284.00 | 60 284.00 | ||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | -300.00 | 1 631.00 | -300.00 | |
310 Profit or loss | -23 952.00 | 12 243.00 | -23 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 181.00 | 1 181.00 | ||
490 Total Fixed Assets (Gross Value) | 116 061.00 | 116 061.00 | ||
492 Total Fixed Assets (Increases) | 1 181.00 | 1 181.00 | ||
494 Total Fixed Assets (Decreases) | 1 428.00 | 1 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 49 474.00 | 49 474.00 | ||
684 DECREASES in Total Provisions Statement | 49 474.00 | 49 474.00 | ||
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