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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ANL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | ANL VTC |
| Siren | 820892842 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5837 |
| Management number | 2016B05189 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 279.00 | 1 082.00 | 47 197.00 | 48 279.00 |
044 Total Fixed Assets | 48 279.00 | 1 082.00 | 47 197.00 | 48 279.00 |
072 Receivables – Other | 9 692.00 | 9 692.00 | 9 692.00 | |
096 Total Current Assets + Prepaid Expenses | 9 692.00 | 9 692.00 | 9 692.00 | |
110 Total Assets | 57 971.00 | 1 082.00 | 56 889.00 | 57 971.00 |
120 Share or Individual Capital | 58 030.00 | |||
136 Profit for the Year | -1 141.00 | |||
142 Total Equity - Total I | 56 889.00 | |||
180 Liabilities Total | 56 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 1 115.00 | 1 115.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 891.00 | 2 891.00 | ||
270 Operating profit | -1 141.00 | -1 141.00 | ||
310 Profit or loss | -1 141.00 | -1 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 816.00 | 47 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463.00 | 463.00 | ||
492 Total Fixed Assets (Increases) | 48 279.00 | 48 279.00 | ||
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