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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : VACCA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | VACCA INGENIERIE |
| Siren | 502672934 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 9295 |
| Management number | 2008B00454 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 756.00 | 10 054.00 | 5 702.00 | 15 756.00 |
044 Total Fixed Assets | 15 756.00 | 10 054.00 | 5 702.00 | 15 756.00 |
068 Receivables – Trade and related accounts | 22 584.00 | 22 584.00 | 22 584.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
092 Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 37 948.00 | 37 948.00 | 37 948.00 | |
110 Total Assets | 53 705.00 | 10 054.00 | 43 651.00 | 53 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 665.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 13 530.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 668.00 | |||
172 Other debts | 27 956.00 | |||
176 Total debts | 30 120.00 | |||
180 Liabilities Total | 43 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 015.00 | 76 257.00 | 85 015.00 | |
230 Other income | 240.00 | |||
232 Total operating income excluding VAT | 85 015.00 | 76 497.00 | 85 015.00 | |
242 Other external expenses | 76 061.00 | 71 131.00 | 76 061.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 367.00 | 108.00 | |
254 Depreciation and amortization | 3 150.00 | 3 662.00 | 3 150.00 | |
264 Total operating expenses | 79 319.00 | 75 160.00 | 79 319.00 | |
270 Operating profit | 5 696.00 | 1 338.00 | 5 696.00 | |
280 Financial income | 176.00 | |||
294 Financial expenses | 681.00 | |||
300 Exceptional expenses | 2 470.00 | 2 458.00 | 2 470.00 | |
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 2 666.00 | -1 625.00 | 2 666.00 | |
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