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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : INTER DEPANNAGE VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2020-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | INTER DEPANNAGE VEHICULES |
| Siren | 809556244 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12784 |
| Management number | 2015B01194 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 610.00 | 6 610.00 | 6 610.00 | |
072 Receivables – Other | 36 068.00 | 36 068.00 | 36 068.00 | |
084 Cash | 30 000.00 | 30 000.00 | 30 000.00 | |
096 Total Current Assets + Prepaid Expenses | 72 679.00 | 72 679.00 | 72 679.00 | |
110 Total Assets | 72 679.00 | 72 679.00 | 72 679.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 31 345.00 | |||
156 Loans and similar debts | 3 700.00 | |||
172 Other debts | 37 633.00 | |||
176 Total debts | 41 333.00 | |||
180 Liabilities Total | 72 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 842.00 | 185 842.00 | ||
232 Total operating income excluding VAT | 185 842.00 | 185 842.00 | ||
242 Other external expenses | 183 540.00 | 183 540.00 | ||
24B (including equipment leasing) | 174 931.00 | 174 931.00 | ||
264 Total operating expenses | 183 540.00 | 183 540.00 | ||
270 Operating profit | 2 302.00 | 2 302.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
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