Grow your business safely with VOITURE CLEAN
All the information you need about VOITURE CLEAN to develop and secure your business in France
V
HOME >
CORPORATES
>
VOITURE CLEAN >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : VOITURE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | VOITURE CLEAN |
| Siren | 752272641 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85045 |
| Management number | 2016B14280 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 569.00 | 4 381.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 569.00 | 4 381.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 5 729.00 | 5 729.00 | 5 729.00 | |
110 Total Assets | 10 679.00 | 569.00 | 10 110.00 | 10 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 913.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 2 572.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 7 538.00 | |||
180 Liabilities Total | 10 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 205.00 | 20 341.00 | 26 205.00 | |
232 Total operating income excluding VAT | 26 205.00 | 20 341.00 | 26 205.00 | |
242 Other external expenses | 9 126.00 | 1 160.00 | 9 126.00 | |
250 Staff compensation | 14 400.00 | 18 000.00 | 14 400.00 | |
252 Social security contributions | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 25 437.00 | 19 160.00 | 25 437.00 | |
270 Operating profit | 768.00 | 1 181.00 | 768.00 | |
290 Exceptional income | 70.00 | 70.00 | ||
306 Income tax's | 279.00 | 394.00 | 279.00 | |
310 Profit or loss | 559.00 | 787.00 | 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 878.00 | 3 878.00 | ||
378 Amount of deductible VAT on goods and services | 925.00 | 925.00 | ||
all companies in France
Complete and comprehensive database.
