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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : VROOM AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | VROOM AND GO |
| Siren | 823367644 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14471 |
| Management number | 2016B04053 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 890.00 | 6 515.00 | 19 374.00 | 25 890.00 |
044 Total Fixed Assets | 25 890.00 | 6 515.00 | 19 374.00 | 25 890.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
110 Total Assets | 27 853.00 | 6 515.00 | 21 337.00 | 27 853.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 698.00 | |||
142 Total Equity - Total I | 17 698.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 3 639.00 | |||
180 Liabilities Total | 21 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 546.00 | 69 546.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 69 824.00 | 69 824.00 | ||
242 Other external expenses | 46 788.00 | 46 788.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 194.00 | 194.00 | ||
254 Depreciation and amortization | 6 820.00 | 6 820.00 | ||
264 Total operating expenses | 54 204.00 | 54 204.00 | ||
270 Operating profit | 15 619.00 | 15 619.00 | ||
290 Exceptional income | 2 190.00 | 2 190.00 | ||
300 Exceptional expenses | 1 694.00 | 1 694.00 | ||
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 13 698.00 | 13 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 890.00 | 27 890.00 | ||
492 Total Fixed Assets (Increases) | 27 890.00 | 27 890.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 694.00 | 1 694.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 190.00 | 2 190.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 495.00 | 495.00 | ||
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