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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : H CAR-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | H CAR-VTC |
| Siren | 821375193 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014597 |
| Management number | 2016B04520 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 2 803.00 | 9 696.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 2 803.00 | 9 696.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
110 Total Assets | 14 734.00 | 2 803.00 | 11 930.00 | 14 734.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 1 391.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 261.00 | |||
172 Other debts | 10 111.00 | |||
176 Total debts | 10 538.00 | |||
180 Liabilities Total | 11 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 287.00 | 25 287.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 25 958.00 | 25 958.00 | ||
242 Other external expenses | 12 219.00 | 12 219.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 2 693.00 | 2 693.00 | ||
254 Depreciation and amortization | 2 803.00 | 2 803.00 | ||
264 Total operating expenses | 24 909.00 | 24 909.00 | ||
270 Operating profit | 1 048.00 | 1 048.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 528.00 | 2 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
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