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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14471 |
| Management number | 2017B08027 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-09 |
| 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 |
028 Tangible Assets | 13 558.00 | 186.00 | 13 372.00 | 13 558.00 |
044 Total Fixed Assets | 13 558.00 | 186.00 | 13 372.00 | 13 558.00 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 3 383.00 | 3 383.00 | 3 383.00 | |
110 Total Assets | 16 941.00 | 186.00 | 16 755.00 | 16 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | 942.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 495.00 | |||
172 Other debts | 14 013.00 | |||
176 Total debts | 15 813.00 | |||
180 Liabilities Total | 16 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 275.00 | 4 682.00 | 14 275.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 275.00 | 4 682.00 | 14 275.00 | |
242 Other external expenses | 14 580.00 | 3 618.00 | 14 580.00 | |
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 14 766.00 | 3 618.00 | 14 766.00 | |
270 Operating profit | -491.00 | 1 064.00 | -491.00 | |
300 Exceptional expenses | 919.00 | 52.00 | 919.00 | |
306 Income tax's | 160.00 | |||
310 Profit or loss | -1 410.00 | 852.00 | -1 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 558.00 | 13 558.00 | ||
492 Total Fixed Assets (Increases) | 13 558.00 | 13 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 290.00 | 1 290.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
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