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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ACTIF ALPHA CHAUFFEUR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ACTIF ALPHA CHAUFFEUR VTC |
| Siren | 817609688 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7032 |
| Management number | 2016B00110 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 999.00 | 3 358.00 | 11 641.00 | 14 999.00 |
044 Total Fixed Assets | 14 999.00 | 3 358.00 | 11 641.00 | 14 999.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 4 558.00 | 4 558.00 | 4 558.00 | |
110 Total Assets | 19 558.00 | 3 358.00 | 16 199.00 | 19 558.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 608.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 5 475.00 | |||
156 Loans and similar debts | 8 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 10 725.00 | |||
180 Liabilities Total | 16 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 354.00 | 15 086.00 | 15 354.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 15 387.00 | 15 086.00 | 15 387.00 | |
242 Other external expenses | 8 718.00 | 13 292.00 | 8 718.00 | |
244 Taxes, duties and similar payments | 506.00 | 538.00 | 506.00 | |
252 Social security contributions | 250.00 | -808.00 | 250.00 | |
254 Depreciation and amortization | 3 000.00 | 358.00 | 3 000.00 | |
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 12 824.00 | 13 380.00 | 12 824.00 | |
270 Operating profit | 2 563.00 | 1 706.00 | 2 563.00 | |
294 Financial expenses | 234.00 | 15.00 | 234.00 | |
300 Exceptional expenses | 797.00 | 3 149.00 | 797.00 | |
306 Income tax's | 165.00 | 68.00 | 165.00 | |
310 Profit or loss | 1 367.00 | -1 526.00 | 1 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 999.00 | 14 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 962.00 | 962.00 | ||
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