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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : VENDÔME SHUTTLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | VENDÔME SHUTTLES |
| Siren | 840181234 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12285 |
| Management number | 2018B05393 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 796.00 | 4 964.00 | 11 832.00 | 16 796.00 |
044 Total Fixed Assets | 16 796.00 | 4 964.00 | 11 832.00 | 16 796.00 |
084 Cash | 32 500.00 | 32 500.00 | 32 500.00 | |
096 Total Current Assets + Prepaid Expenses | 32 500.00 | 32 500.00 | 32 500.00 | |
110 Total Assets | 49 297.00 | 4 964.00 | 44 333.00 | 49 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 988.00 | |||
142 Total Equity - Total I | 30 988.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 13 277.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 44 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 073.00 | 44 073.00 | ||
232 Total operating income excluding VAT | 44 073.00 | 44 073.00 | ||
242 Other external expenses | 19 863.00 | 19 863.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 23 850.00 | 23 850.00 | ||
270 Operating profit | 20 224.00 | 20 224.00 | ||
290 Exceptional income | 934.00 | 934.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 20 988.00 | 20 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 15 750.00 | 15 750.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 407.00 | 4 407.00 | ||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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