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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ANSEL VIP Shuttle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANSEL VIP Shuttle |
| Siren | 813001831 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85845 |
| Management number | 2015B17154 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 40 897.00 | 40 897.00 | 40 897.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 66 024.00 | 66 024.00 | 66 024.00 | |
096 Total Current Assets + Prepaid Expenses | 106 991.00 | 106 991.00 | 106 991.00 | |
110 Total Assets | 107 171.00 | 107 171.00 | 107 171.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 30 718.00 | |||
142 Total Equity - Total I | 60 718.00 | |||
172 Other debts | 46 453.00 | |||
176 Total debts | 46 453.00 | |||
180 Liabilities Total | 107 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 281.00 | 391 281.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 391 282.00 | 391 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 426.00 | 55 426.00 | ||
242 Other external expenses | 173 533.00 | 173 533.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 15 288.00 | 15 288.00 | ||
24B (including equipment leasing) | 73 259.00 | 73 259.00 | ||
250 Staff compensation | 92 746.00 | 92 746.00 | ||
252 Social security contributions | 18 271.00 | 18 271.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 355 279.00 | 355 279.00 | ||
270 Operating profit | 36 003.00 | 36 003.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 4 889.00 | 4 889.00 | ||
310 Profit or loss | 30 718.00 | 30 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 788.00 | 38 788.00 | ||
378 Amount of deductible VAT on goods and services | 25 020.00 | 25 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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