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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ELEGANCE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | ELEGANCE VTC |
| Siren | 823487392 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6768 |
| Management number | 2016B01077 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 417.00 | 13 524.00 | 48 893.00 | 62 417.00 |
044 Total Fixed Assets | 62 417.00 | 13 524.00 | 48 893.00 | 62 417.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 3 162.00 | 3 162.00 | 3 162.00 | |
092 Prepaid expenses | 4 159.00 | 4 159.00 | 4 159.00 | |
096 Total Current Assets + Prepaid Expenses | 7 644.00 | 7 644.00 | 7 644.00 | |
110 Total Assets | 70 061.00 | 13 524.00 | 56 537.00 | 70 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 049.00 | |||
142 Total Equity - Total I | -10 049.00 | |||
156 Loans and similar debts | 40 973.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 857.00 | |||
172 Other debts | 20 914.00 | |||
176 Total debts | 66 586.00 | |||
180 Liabilities Total | 56 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 417.00 | |||
195 Of which payables due in more than one year | 34 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 786.00 | 28 786.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 787.00 | 28 787.00 | ||
242 Other external expenses | 21 601.00 | 21 601.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
24B (including equipment leasing) | 5 752.00 | 5 752.00 | ||
252 Social security contributions | 2 521.00 | 2 521.00 | ||
254 Depreciation and amortization | 13 524.00 | 13 524.00 | ||
264 Total operating expenses | 38 104.00 | 38 104.00 | ||
270 Operating profit | -9 317.00 | -9 317.00 | ||
294 Financial expenses | 1 686.00 | 1 686.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -11 049.00 | -11 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 62 417.00 | 62 417.00 | ||
492 Total Fixed Assets (Increases) | 62 417.00 | 62 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 3 949.00 | 3 949.00 | ||
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