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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : VIP LIMOUSINE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | VIP LIMOUSINE TRAVEL |
| Siren | 503234593 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21118 |
| Management number | 2008B01155 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 233.00 | 17 406.00 | 128 826.00 | 146 233.00 |
040 Financial Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 147 898.00 | 17 406.00 | 130 492.00 | 147 898.00 |
072 Receivables – Other | 31 887.00 | 31 887.00 | 31 887.00 | |
084 Cash | 73 503.00 | 73 503.00 | 73 503.00 | |
096 Total Current Assets + Prepaid Expenses | 105 390.00 | 105 390.00 | 105 390.00 | |
110 Total Assets | 253 288.00 | 17 406.00 | 235 881.00 | 253 288.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 9 698.00 | |||
136 Profit for the Year | 54 002.00 | |||
142 Total Equity - Total I | 123 700.00 | |||
156 Loans and similar debts | 34 800.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
172 Other debts | 74 516.00 | |||
176 Total debts | 112 181.00 | |||
180 Liabilities Total | 235 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 733.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
195 Of which payables due in more than one year | 34 800.00 | |||
199 Of which current accounts of debit partners | 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 109 733.00 | 109 733.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 76 639.00 | 76 639.00 | ||
492 Total Fixed Assets (Increases) | 111 233.00 | 111 233.00 | ||
494 Total Fixed Assets (Decreases) | 39 974.00 | 39 974.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 293.00 | 8 293.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 584.00 | 4 584.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 709.00 | -3 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 982.00 | 57 982.00 | ||
378 Amount of deductible VAT on goods and services | 32 107.00 | 32 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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