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BALANCE SHEET (
2020-05-19)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3064 |
| Management number | 2016B00110 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| 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 | 20 399.00 | 6 724.00 | 13 675.00 | 20 399.00 |
044 Total Fixed Assets | 20 399.00 | 6 724.00 | 13 675.00 | 20 399.00 |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 8 161.00 | 8 161.00 | 8 161.00 | |
110 Total Assets | 28 561.00 | 6 724.00 | 21 837.00 | 28 561.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 975.00 | |||
136 Profit for the Year | 10 771.00 | |||
142 Total Equity - Total I | 16 245.00 | |||
156 Loans and similar debts | 3 301.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 5 592.00 | |||
180 Liabilities Total | 21 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 883.00 | 15 354.00 | 45 883.00 | |
230 Other income | 6.00 | 34.00 | 6.00 | |
232 Total operating income excluding VAT | 45 889.00 | 15 387.00 | 45 889.00 | |
242 Other external expenses | 28 828.00 | 8 718.00 | 28 828.00 | |
244 Taxes, duties and similar payments | 531.00 | 506.00 | 531.00 | |
252 Social security contributions | 250.00 | |||
254 Depreciation and amortization | 3 366.00 | 3 000.00 | 3 366.00 | |
262 Other expenses | 1.00 | 351.00 | 1.00 | |
264 Total operating expenses | 32 726.00 | 12 824.00 | 32 726.00 | |
270 Operating profit | 13 163.00 | 2 563.00 | 13 163.00 | |
294 Financial expenses | 124.00 | 234.00 | 124.00 | |
300 Exceptional expenses | 312.00 | 797.00 | 312.00 | |
306 Income tax's | 1 956.00 | 165.00 | 1 956.00 | |
310 Profit or loss | 10 771.00 | 1 367.00 | 10 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 14 999.00 | 14 999.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 4 548.00 | 4 548.00 | ||
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