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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : VANUTE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2018-07-02 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | VANUTE DRIVE |
| Siren | 791806128 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 5152 |
| Management number | 2013B01132 |
| Activity code | 4939B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 BERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 290.00 | 1 490.00 | 800.00 | 2 290.00 |
068 Receivables – Trade and related accounts | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 5 051.00 | 5 051.00 | 5 051.00 | |
092 Prepaid expenses | 6 961.00 | 6 961.00 | 6 961.00 | |
096 Total Current Assets + Prepaid Expenses | 15 028.00 | 15 028.00 | 15 028.00 | |
110 Total Assets | 17 318.00 | 1 490.00 | 15 828.00 | 17 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 224.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 2 345.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 11 467.00 | |||
176 Total debts | 13 483.00 | |||
180 Liabilities Total | 15 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 821.00 | 73 821.00 | ||
230 Other income | 1 921.00 | 1 921.00 | ||
232 Total operating income excluding VAT | 75 742.00 | 75 742.00 | ||
242 Other external expenses | 37 485.00 | 37 485.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 22 992.00 | 22 992.00 | ||
252 Social security contributions | 14 362.00 | 14 362.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 75 977.00 | 75 977.00 | ||
270 Operating profit | -235.00 | -235.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 290.00 | 2 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 355.00 | 7 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 481.00 | 5 481.00 | ||
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