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BALANCE SHEET (
2017-12-26)
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 | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/014242 |
| Management number | 2014B00595 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| 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 | 85 415.00 | 85 415.00 | 85 415.00 | |
072 Receivables – Other | 68 084.00 | 68 084.00 | 68 084.00 | |
096 Total Current Assets + Prepaid Expenses | 153 500.00 | 153 500.00 | 153 500.00 | |
110 Total Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 194.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 3 708.00 | |||
156 Loans and similar debts | 2 375.00 | |||
166 Suppliers and related accounts | 72 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 75 313.00 | |||
176 Total debts | 149 792.00 | |||
180 Liabilities Total | 153 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 845.00 | 233 845.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 233 851.00 | 233 851.00 | ||
242 Other external expenses | 232 722.00 | 232 722.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 232 948.00 | 232 948.00 | ||
270 Operating profit | 903.00 | 903.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 745.00 | 43 745.00 | ||
378 Amount of deductible VAT on goods and services | 36 197.00 | 36 197.00 | ||
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