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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : VASSEUR TRANSPORT DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | VASSEUR TRANSPORT DE PERSONNES |
| Siren | 807638440 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14129 |
| Management number | 2014B03943 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 961.00 | 78.00 | 1 040.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 1 165.00 | 961.00 | 203.00 | 1 165.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 815.00 | 815.00 | 815.00 | |
110 Total Assets | 1 981.00 | 961.00 | 1 019.00 | 1 981.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 307.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | -2 992.00 | |||
156 Loans and similar debts | 348.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 361.00 | 14 361.00 | ||
230 Other income | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 18 372.00 | 18 372.00 | ||
242 Other external expenses | 19 783.00 | 19 783.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 20 483.00 | 20 483.00 | ||
270 Operating profit | -2 111.00 | -2 111.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 184.00 | -2 184.00 | ||
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