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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : V-OH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | V-OH TRANSPORT |
| Siren | 831712914 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3687 |
| Management number | 2017B08027 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 3 405.00 | 3 405.00 | 3 405.00 | |
096 Total Current Assets + Prepaid Expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
110 Total Assets | 3 746.00 | 3 746.00 | 3 746.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 1 394.00 | |||
180 Liabilities Total | 3 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 682.00 | 4 682.00 | ||
232 Total operating income excluding VAT | 4 682.00 | 4 682.00 | ||
242 Other external expenses | 3 618.00 | 3 618.00 | ||
264 Total operating expenses | 3 618.00 | 3 618.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 468.00 | 468.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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