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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : VANG-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | VANG-EXPRESS |
| Siren | 794046862 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2962 |
| Management number | 2013B04848 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 504.00 | 2 504.00 | 2 504.00 | |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 8 921.00 | 8 921.00 | 8 921.00 | |
110 Total Assets | 8 921.00 | 8 921.00 | 8 921.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 261.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 8 734.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 187.00 | |||
180 Liabilities Total | 8 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 6 040.00 | 6 040.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 405.00 | 187.00 | |
264 Total operating expenses | 6 227.00 | 405.00 | 6 227.00 | |
270 Operating profit | 773.00 | -405.00 | 773.00 | |
310 Profit or loss | 773.00 | -405.00 | 773.00 | |
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