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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ACTIF ALPHA CHAUFFEUR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ACTIF ALPHA CHAUFFEUR VTC |
| Siren | 817609688 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7170 |
| Management number | 2016B00110 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
088 Cash | 106.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
110 Total Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 212.00 | |||
142 Total Equity - Total I | -712.00 | |||
172 Other debts | 4 233.00 | |||
176 Total debts | 4 233.00 | |||
180 Liabilities Total | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 48 339.00 | 48 339.00 | ||
264 Total operating expenses | 48 339.00 | 48 339.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 1 168.00 | 1 168.00 | ||
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