Grow your business safely with Anne-lise Vic
All the information you need about Anne-lise Vic to develop and secure your business in France
A
HOME >
CORPORATES
>
Anne-lise Vic >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : Anne-lise Vic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| Name | Anne-lise Vic |
| Siren | 833945058 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 1059 |
| Management number | 2017B00991 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 168.00 | 349.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 168.00 | 349.00 | 517.00 |
068 Receivables – Trade and related accounts | 6 994.00 | 6 994.00 | 6 994.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 10 458.00 | 10 458.00 | 10 458.00 | |
110 Total Assets | 10 975.00 | 168.00 | 10 807.00 | 10 975.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 548.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 976.00 | |||
172 Other debts | 9 461.00 | |||
176 Total debts | 10 259.00 | |||
180 Liabilities Total | 10 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 554.00 | 38 554.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 38 558.00 | 38 558.00 | ||
242 Other external expenses | 10 922.00 | 10 922.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 5 975.00 | 5 975.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 38 501.00 | 38 501.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 401.00 | 7 401.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
