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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : HADDAD VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | HADDAD VTC |
| Siren | 815281829 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6791 |
| Management number | 2016B00277 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 597.00 | 3 896.00 | 20 701.00 | 24 597.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 24 997.00 | 3 896.00 | 21 101.00 | 24 997.00 |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 9 926.00 | 9 926.00 | 9 926.00 | |
096 Total Current Assets + Prepaid Expenses | 13 862.00 | 13 862.00 | 13 862.00 | |
110 Total Assets | 38 859.00 | 3 896.00 | 34 963.00 | 38 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 250.00 | |||
172 Other debts | 31 733.00 | |||
176 Total debts | 31 733.00 | |||
180 Liabilities Total | 34 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 721.00 | 22 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 722.00 | 22 722.00 | ||
242 Other external expenses | 15 507.00 | 15 507.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 3 896.00 | 3 896.00 | ||
264 Total operating expenses | 19 857.00 | 19 857.00 | ||
270 Operating profit | 2 865.00 | 2 865.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 808.00 | 23 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 25 281.00 | 25 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 272.00 | 2 272.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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