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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : VANUTE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2018-07-02 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | VANUTE DRIVE |
| Siren | 791806128 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 11135 |
| Management number | 2013B01132 |
| Activity code | 4939B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 BERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 1 256.00 | 234.00 | 1 490.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 290.00 | 1 256.00 | 1 034.00 | 2 290.00 |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
096 Total Current Assets + Prepaid Expenses | 9 685.00 | 9 685.00 | 9 685.00 | |
110 Total Assets | 11 975.00 | 1 256.00 | 10 719.00 | 11 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 514.00 | |||
136 Profit for the Year | -3 290.00 | |||
142 Total Equity - Total I | 3 324.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 6 388.00 | |||
176 Total debts | 7 395.00 | |||
180 Liabilities Total | 10 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 386.00 | 64 386.00 | ||
230 Other income | 10 400.00 | 10 400.00 | ||
232 Total operating income excluding VAT | 74 787.00 | 74 787.00 | ||
242 Other external expenses | 42 986.00 | 42 986.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
24B (including equipment leasing) | 8 092.00 | 8 092.00 | ||
250 Staff compensation | 22 541.00 | 22 541.00 | ||
252 Social security contributions | 10 758.00 | 10 758.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 77 771.00 | 77 771.00 | ||
270 Operating profit | -2 985.00 | -2 985.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | -3 290.00 | -3 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 2 440.00 | 2 440.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 439.00 | 6 439.00 | ||
378 Amount of deductible VAT on goods and services | 3 770.00 | 3 770.00 | ||
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