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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : Mon VTC Préféré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | Mon VTC Préféré |
| Siren | 823153762 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6414 |
| Management number | 2016B01130 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 840.00 | 4 676.00 | 9 164.00 | 13 840.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 13 916.00 | 4 676.00 | 9 240.00 | 13 916.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
110 Total Assets | 18 273.00 | 4 676.00 | 13 597.00 | 18 273.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 2 231.00 | |||
156 Loans and similar debts | 6 787.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 444.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 13 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 615.00 | 39 615.00 | ||
218 Production of services sold - France | 39 615.00 | 39 615.00 | ||
232 Total operating income excluding VAT | 39 615.00 | 39 615.00 | ||
242 Other external expenses | 18 100.00 | 18 100.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 4 676.00 | 4 676.00 | ||
264 Total operating expenses | 38 570.00 | 38 570.00 | ||
270 Operating profit | 1 045.00 | 1 045.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 13 916.00 | 13 916.00 | ||
494 Total Fixed Assets (Decreases) | 12 083.00 | 12 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 962.00 | 3 962.00 | ||
378 Amount of deductible VAT on goods and services | 3 217.00 | 3 217.00 | ||
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