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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : AF VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AF VTC |
| Siren | 812804524 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1107 |
| Management number | 2015B02792 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 444.00 | 222.00 | 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 716.00 | 444.00 | 272.00 | 716.00 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
088 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 3 254.00 | 444.00 | 2 810.00 | 3 254.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 497.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | -5 526.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 888.00 | |||
172 Other debts | 7 495.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 2 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 294.00 | 27 294.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 296.00 | 27 296.00 | ||
242 Other external expenses | 24 700.00 | 24 700.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 26 826.00 | 26 826.00 | ||
270 Operating profit | 471.00 | 471.00 | ||
310 Profit or loss | 471.00 | 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 720.00 | 2 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 585.00 | 2 585.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 6.00 | 6.00 | ||
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