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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : VIP TRANSPORT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | VIP TRANSPORT PRESTIGE |
| Siren | 811874379 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18566 |
| Management number | 2015B01971 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 020.00 | 7 513.00 | 13 507.00 | 21 020.00 |
044 Total Fixed Assets | 21 020.00 | 7 513.00 | 13 507.00 | 21 020.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
096 Total Current Assets + Prepaid Expenses | 9 835.00 | 9 835.00 | 9 835.00 | |
110 Total Assets | 30 855.00 | 7 513.00 | 23 342.00 | 30 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 825.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | -2 047.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 786.00 | |||
172 Other debts | 24 100.00 | |||
176 Total debts | 25 388.00 | |||
180 Liabilities Total | 23 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 984.00 | 23 175.00 | 26 984.00 | |
232 Total operating income excluding VAT | 26 984.00 | 23 175.00 | 26 984.00 | |
242 Other external expenses | 13 742.00 | 6 489.00 | 13 742.00 | |
244 Taxes, duties and similar payments | 267.00 | 376.00 | 267.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 600.00 | 7 000.00 | 9 600.00 | |
252 Social security contributions | 4 092.00 | 3 500.00 | 4 092.00 | |
254 Depreciation and amortization | 5 255.00 | 2 258.00 | 5 255.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 32 955.00 | 19 682.00 | 32 955.00 | |
270 Operating profit | -5 971.00 | 3 493.00 | -5 971.00 | |
306 Income tax's | 568.00 | |||
310 Profit or loss | -5 971.00 | 2 925.00 | -5 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 020.00 | 21 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 699.00 | 2 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 173.00 | 1 173.00 | ||
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