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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : VAISSEAU MERE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | VAISSEAU MERE SERVICES |
| Siren | 820062735 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 24687 |
| Management number | 2016B04318 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 150.00 | 1 057.00 | 28 093.00 | 29 150.00 |
044 Total Fixed Assets | 29 150.00 | 1 057.00 | 28 093.00 | 29 150.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 511.00 | 7 511.00 | 7 511.00 | |
110 Total Assets | 36 661.00 | 1 057.00 | 35 604.00 | 36 661.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 836.00 | |||
172 Other debts | 34 876.00 | |||
176 Total debts | 34 876.00 | |||
180 Liabilities Total | 35 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 666.00 | 6 666.00 | ||
218 Production of services sold - France | 3 279.00 | 3 279.00 | ||
230 Other income | 5 379.00 | 5 379.00 | ||
232 Total operating income excluding VAT | 3 280.00 | 3 280.00 | ||
242 Other external expenses | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 012.00 | 3 012.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
294 Financial expenses | 7 929.00 | 7 929.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 150.00 | 29 150.00 | ||
490 Total Fixed Assets (Gross Value) | 29 150.00 | 29 150.00 | ||
492 Total Fixed Assets (Increases) | 29 150.00 | 29 150.00 | ||
494 Total Fixed Assets (Decreases) | 9 992.00 | 9 992.00 | ||
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