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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : VIA DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | VIA DEMENAGEMENT |
| Siren | 821871357 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15274 |
| Management number | 2016B02517 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 340.00 | 15 191.00 | 33 149.00 | 48 340.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 48 940.00 | 15 191.00 | 33 749.00 | 48 940.00 |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 49 490.00 | 49 490.00 | 49 490.00 | |
096 Total Current Assets + Prepaid Expenses | 56 403.00 | 56 403.00 | 56 403.00 | |
110 Total Assets | 105 344.00 | 15 191.00 | 90 153.00 | 105 344.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 12 776.00 | |||
136 Profit for the Year | 10 867.00 | |||
142 Total Equity - Total I | 26 613.00 | |||
156 Loans and similar debts | 9 882.00 | |||
164 Advances and down payments received on current orders | 898.00 | |||
166 Suppliers and related accounts | 2 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 888.00 | |||
172 Other debts | 49 950.00 | |||
176 Total debts | 63 540.00 | |||
180 Liabilities Total | 90 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 240.00 | |||
195 Of which payables due in more than one year | 4 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 640.00 | 17 640.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 30 700.00 | 30 700.00 | ||
492 Total Fixed Assets (Increases) | 18 240.00 | 18 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 658.00 | 23 658.00 | ||
378 Amount of deductible VAT on goods and services | 5 748.00 | 5 748.00 | ||
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