Grow your business safely with ASH-VTC
All the information you need about ASH-VTC to develop and secure your business in France
A
HOME >
CORPORATES
>
ASH-VTC >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ASH-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ASH-VTC |
| Siren | 838613289 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8408 |
| Management number | 2018B02012 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 517.00 | 9 483.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 517.00 | 9 483.00 | 10 000.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
096 Total Current Assets + Prepaid Expenses | 18 469.00 | 18 469.00 | 18 469.00 | |
110 Total Assets | 28 469.00 | 517.00 | 27 952.00 | 28 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 533.00 | |||
142 Total Equity - Total I | 13 533.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 12 812.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 27 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 667.00 | 51 667.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 51 681.00 | 51 681.00 | ||
242 Other external expenses | 25 293.00 | 25 293.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 13 291.00 | 13 291.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 41 336.00 | 41 336.00 | ||
270 Operating profit | 10 345.00 | 10 345.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 533.00 | 8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
