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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VANOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-09-30 | Complete |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| Name | VANOISE |
| Siren | 801634163 |
| Closing | 2014-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008552 |
| Management number | 2014B00595 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 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 | 9 101.00 | 9 101.00 | 9 101.00 | |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 15 968.00 | 15 968.00 | 15 968.00 | |
110 Total Assets | 15 968.00 | 15 968.00 | 15 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 970.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
166 Suppliers and related accounts | 7 080.00 | |||
172 Other debts | 6 817.00 | |||
176 Total debts | 13 897.00 | |||
180 Liabilities Total | 15 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 589.00 | 33 589.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 589.00 | 33 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -59.00 | -59.00 | ||
242 Other external expenses | 30 629.00 | 30 629.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 32 330.00 | 32 330.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 070.00 | 1 070.00 | ||
374 Amount of VAT collected | 6 718.00 | 6 718.00 | ||
378 Amount of deductible VAT on goods and services | 4 103.00 | 4 103.00 | ||
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