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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : VAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | VAC SERVICES |
| Siren | 821651197 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 8940 |
| Management number | 2016B00916 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62140 Vacqueriette Erquieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 360.00 | 1 367.00 | 1 727.00 |
044 Total Fixed Assets | 1 727.00 | 360.00 | 1 367.00 | 1 727.00 |
068 Receivables – Trade and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
110 Total Assets | 6 074.00 | 360.00 | 5 714.00 | 6 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 291.00 | |||
142 Total Equity - Total I | 1 709.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 138.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 4 006.00 | |||
180 Liabilities Total | 5 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 108.00 | 8 108.00 | ||
232 Total operating income excluding VAT | 8 108.00 | 8 108.00 | ||
240 Inventory changes (raw materials and supplies) | 333.00 | 333.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
243 (including business tax) | -2 651.00 | -2 651.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 9 399.00 | 9 399.00 | ||
270 Operating profit | -1 291.00 | -1 291.00 | ||
310 Profit or loss | -1 291.00 | -1 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 727.00 | 1 727.00 | ||
492 Total Fixed Assets (Increases) | 1 727.00 | 1 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 622.00 | 1 622.00 | ||
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