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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AF VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AF VTC |
| Siren | 812804524 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15908 |
| Management number | 2015B02792 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 111.00 | 555.00 | 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 716.00 | 111.00 | 605.00 | 716.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
110 Total Assets | 2 910.00 | 111.00 | 2 799.00 | 2 910.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 497.00 | |||
142 Total Equity - Total I | -5 997.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 435.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 8 796.00 | |||
180 Liabilities Total | 2 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 382.00 | 30 382.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 383.00 | 30 383.00 | ||
242 Other external expenses | 34 072.00 | 34 072.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
24B (including equipment leasing) | 13 302.00 | 13 302.00 | ||
252 Social security contributions | 2 761.00 | 2 761.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 37 565.00 | 37 565.00 | ||
270 Operating profit | -7 182.00 | -7 182.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -7 497.00 | -7 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 045.00 | 3 045.00 | ||
378 Amount of deductible VAT on goods and services | 4 411.00 | 4 411.00 | ||
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