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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ALO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ALO VTC |
| Siren | 818476178 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21449 |
| Management number | 2016B01231 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 474.00 | 6 304.00 | 9 170.00 | 15 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 524.00 | 6 304.00 | 9 220.00 | 15 524.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
110 Total Assets | 17 340.00 | 6 304.00 | 11 036.00 | 17 340.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 981.00 | |||
156 Loans and similar debts | 7 061.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 608.00 | |||
172 Other debts | 2 707.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 11 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 079.00 | 28 079.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 28 084.00 | 28 084.00 | ||
242 Other external expenses | 15 027.00 | 15 027.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 4 120.00 | 4 120.00 | ||
252 Social security contributions | 1 791.00 | 1 791.00 | ||
254 Depreciation and amortization | 5 158.00 | 5 158.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 27 449.00 | 27 449.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
316 Non-deductible compensation and personal benefits | 4 119.00 | 4 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 524.00 | 15 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 808.00 | 2 808.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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