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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : VIA CALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIA CALAIS |
| Siren | 788521417 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 642 |
| Management number | 2012B00683 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 100.00 | 240 100.00 | 240 100.00 | |
044 Total Fixed Assets | 240 100.00 | 240 100.00 | 240 100.00 | |
072 Receivables – Other | 1 153 965.00 | 1 153 965.00 | 1 153 965.00 | |
084 Cash | 22 251.00 | 22 251.00 | 22 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176 216.00 | 1 176 216.00 | 1 176 216.00 | |
110 Total Assets | 1 416 316.00 | 1 416 316.00 | 1 416 316.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 957 024.00 | |||
136 Profit for the Year | 195 474.00 | |||
142 Total Equity - Total I | 1 212 999.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 000.00 | |||
172 Other debts | 200 000.00 | |||
176 Total debts | 203 317.00 | |||
180 Liabilities Total | 1 416 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 116.00 | 6 032.00 | 5 116.00 | |
244 Taxes, duties and similar payments | 95.00 | |||
264 Total operating expenses | 5 116.00 | 6 127.00 | 5 116.00 | |
270 Operating profit | -5 116.00 | -6 127.00 | -5 116.00 | |
280 Financial income | 201 333.00 | 750 333.00 | 201 333.00 | |
306 Income tax's | 743.00 | 4 709.00 | 743.00 | |
310 Profit or loss | 195 474.00 | 739 498.00 | 195 474.00 | |
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