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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FALI-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | FALI-VTC |
| Siren | 827620394 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12044 |
| Management number | 2017B00785 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 ST CYR L ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 715.00 | 3 433.00 | 21 283.00 | 24 715.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 765.00 | 3 433.00 | 21 333.00 | 24 765.00 |
072 Receivables – Other | 3 965.00 | 3 965.00 | 3 965.00 | |
084 Cash | 5 641.00 | 5 641.00 | 5 641.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
110 Total Assets | 34 390.00 | 3 433.00 | 30 958.00 | 34 390.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 13 016.00 | |||
142 Total Equity - Total I | 14 616.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 880.00 | |||
172 Other debts | 15 368.00 | |||
176 Total debts | 16 342.00 | |||
180 Liabilities Total | 30 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 715.00 | 24 715.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 24 765.00 | 24 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 019.00 | 5 019.00 | ||
378 Amount of deductible VAT on goods and services | 2 812.00 | 2 812.00 | ||
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