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BALANCE SHEET (
2022-06-29)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11742 |
| Management number | 2016B00110 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| 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 | 14 884.00 | 5 515.00 | 20 399.00 |
044 Total Fixed Assets | 20 399.00 | 14 884.00 | 5 515.00 | 20 399.00 |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 23 380.00 | 23 380.00 | 23 380.00 | |
096 Total Current Assets + Prepaid Expenses | 26 991.00 | 26 991.00 | 26 991.00 | |
110 Total Assets | 47 390.00 | 14 884.00 | 32 506.00 | 47 390.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 16 858.00 | |||
136 Profit for the Year | 14 148.00 | |||
142 Total Equity - Total I | 32 506.00 | |||
180 Liabilities Total | 32 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 452.00 | 14 203.00 | 4 452.00 | |
226 Operating subsidies received | 28 688.00 | 14 325.00 | 28 688.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 33 140.00 | 28 531.00 | 33 140.00 | |
242 Other external expenses | 13 051.00 | 19 322.00 | 13 051.00 | |
244 Taxes, duties and similar payments | 927.00 | 475.00 | 927.00 | |
252 Social security contributions | 725.00 | 180.00 | 725.00 | |
254 Depreciation and amortization | 4 080.00 | 4 080.00 | 4 080.00 | |
262 Other expenses | 2 002.00 | |||
264 Total operating expenses | 18 783.00 | 26 059.00 | 18 783.00 | |
270 Operating profit | 14 357.00 | 2 471.00 | 14 357.00 | |
294 Financial expenses | 6.00 | 21.00 | 6.00 | |
300 Exceptional expenses | 276.00 | 337.00 | 276.00 | |
306 Income tax's | -73.00 | -73.00 | ||
310 Profit or loss | 14 148.00 | 2 113.00 | 14 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 399.00 | 20 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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