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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AD PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | AD PRESTIGE VTC |
| Siren | 824682751 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5350 |
| Management number | 2017B00027 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 974.00 | 3 659.00 | 7 315.00 | 10 974.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 474.00 | 3 659.00 | 7 815.00 | 11 474.00 |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
096 Total Current Assets + Prepaid Expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
110 Total Assets | 19 029.00 | 3 659.00 | 15 371.00 | 19 029.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 798.00 | |||
142 Total Equity - Total I | 13 298.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 2 073.00 | |||
180 Liabilities Total | 15 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 401.00 | 44 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 402.00 | 44 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 26 680.00 | 26 680.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
254 Depreciation and amortization | 3 659.00 | 3 659.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 31 385.00 | 31 385.00 | ||
270 Operating profit | 13 017.00 | 13 017.00 | ||
294 Financial expenses | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 11 798.00 | 11 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 625.00 | 9 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 11 474.00 | 11 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 438.00 | 4 438.00 | ||
378 Amount of deductible VAT on goods and services | 1 612.00 | 1 612.00 | ||
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