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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : VAV BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | VAV BATIMENT SERVICES |
| Siren | 803805340 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24022 |
| Management number | 2014B03427 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 144.00 | 3 560.00 | 14 584.00 | 18 144.00 |
044 Total Fixed Assets | 18 144.00 | 3 560.00 | 14 584.00 | 18 144.00 |
068 Receivables – Trade and related accounts | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 36 773.00 | 36 773.00 | 36 773.00 | |
096 Total Current Assets + Prepaid Expenses | 45 192.00 | 45 192.00 | 45 192.00 | |
110 Total Assets | 63 336.00 | 3 560.00 | 59 776.00 | 63 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 573.00 | |||
136 Profit for the Year | 9 546.00 | |||
142 Total Equity - Total I | 12 973.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 032.00 | |||
172 Other debts | 43 789.00 | |||
176 Total debts | 46 803.00 | |||
180 Liabilities Total | 59 776.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 810.00 | 19 810.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
490 Total Fixed Assets (Gross Value) | 4 161.00 | 4 161.00 | ||
492 Total Fixed Assets (Increases) | 21 483.00 | 21 483.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 476.00 | 12 476.00 | ||
378 Amount of deductible VAT on goods and services | 5 756.00 | 5 756.00 | ||
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