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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : Via Aurelia Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | Via Aurelia Solutions |
| Siren | 833693369 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1264 |
| Management number | 2017B01272 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 866.00 | 55.00 | 1 811.00 | 1 866.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 2 131.00 | 55.00 | 2 076.00 | 2 131.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 27 415.00 | 27 415.00 | 27 415.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 30 875.00 | 55.00 | 30 819.00 | 30 875.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -5 057.00 | |||
142 Total Equity - Total I | 24 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 876.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 5 876.00 | |||
180 Liabilities Total | 30 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 866.00 | 1 866.00 | ||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
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