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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : VACCA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | VACCA INGENIERIE |
| Siren | 502672934 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 12901 |
| Management number | 2008B00454 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 784.00 | 14 173.00 | 6 611.00 | 20 784.00 |
044 Total Fixed Assets | 20 784.00 | 14 173.00 | 6 611.00 | 20 784.00 |
068 Receivables – Trade and related accounts | 20 502.00 | 20 502.00 | 20 502.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 51 916.00 | 51 916.00 | 51 916.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 469.00 | 73 469.00 | 73 469.00 | |
110 Total Assets | 94 253.00 | 14 173.00 | 80 079.00 | 94 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 989.00 | |||
136 Profit for the Year | 26 194.00 | |||
142 Total Equity - Total I | 48 383.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 599.00 | |||
172 Other debts | 29 199.00 | |||
176 Total debts | 31 696.00 | |||
180 Liabilities Total | 80 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 605.00 | 103 074.00 | 106 605.00 | |
230 Other income | 27.00 | 26.00 | 27.00 | |
232 Total operating income excluding VAT | 106 632.00 | 103 100.00 | 106 632.00 | |
242 Other external expenses | 67 587.00 | 88 120.00 | 67 587.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 836.00 | 994.00 | 836.00 | |
254 Depreciation and amortization | 5 238.00 | 3 224.00 | 5 238.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 73 661.00 | 92 391.00 | 73 661.00 | |
270 Operating profit | 32 971.00 | 10 709.00 | 32 971.00 | |
280 Financial income | 444.00 | 444.00 | ||
294 Financial expenses | 391.00 | 411.00 | 391.00 | |
300 Exceptional expenses | 2 103.00 | 8.00 | 2 103.00 | |
306 Income tax's | 4 727.00 | 1 632.00 | 4 727.00 | |
310 Profit or loss | 26 194.00 | 8 659.00 | 26 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 619.00 | 23 619.00 | ||
494 Total Fixed Assets (Decreases) | 2 835.00 | 2 835.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 103.00 | 2 103.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 103.00 | -2 103.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 103.00 | -2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 252.00 | 9 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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