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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AURIGA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | AURIGA VTC |
| Siren | 821405370 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4823 |
| Management number | 2016B06288 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 687.00 | 79.00 | 608.00 | 687.00 |
040 Financial Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 1 285.00 | 79.00 | 1 206.00 | 1 285.00 |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 4 647.00 | 79.00 | 4 568.00 | 4 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 192.00 | |||
142 Total Equity - Total I | -4 192.00 | |||
156 Loans and similar debts | 4 313.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 728.00 | |||
172 Other debts | 3 728.00 | |||
176 Total debts | 8 760.00 | |||
180 Liabilities Total | 4 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 894.00 | 5 894.00 | ||
232 Total operating income excluding VAT | 5 894.00 | 5 894.00 | ||
242 Other external expenses | 11 536.00 | 11 536.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
24B (including equipment leasing) | 4 912.00 | 4 912.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 12 058.00 | 12 058.00 | ||
270 Operating profit | -6 164.00 | -6 164.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -6 192.00 | -6 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
482 INCREASES Financial Assets | 598.00 | 598.00 | ||
492 Total Fixed Assets (Increases) | 1 285.00 | 1 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 589.00 | 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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