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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : ALHIANE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ALHIANE VTC |
| Siren | 809837628 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5095 |
| Management number | 2015B01640 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 9 640.00 | 12 360.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 9 640.00 | 12 360.00 | 22 000.00 |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
110 Total Assets | 24 055.00 | 9 640.00 | 14 415.00 | 24 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 422.00 | |||
142 Total Equity - Total I | 5 422.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 317.00 | |||
172 Other debts | 6 832.00 | |||
176 Total debts | 8 993.00 | |||
180 Liabilities Total | 14 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 802.00 | 54 802.00 | ||
232 Total operating income excluding VAT | 54 802.00 | 54 802.00 | ||
242 Other external expenses | 38 574.00 | 38 574.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 2 242.00 | 2 242.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 9 640.00 | 9 640.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 111.00 | 51 111.00 | ||
270 Operating profit | 3 692.00 | 3 692.00 | ||
290 Exceptional income | 1 028.00 | 1 028.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 422.00 | 3 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
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