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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : VTM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VTM ARCHITECTURE |
| Siren | 813809779 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1403 |
| Management number | 2015B00733 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
110 Total Assets | 3 335.00 | 3 335.00 | 3 335.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -727.00 | |||
142 Total Equity - Total I | 772.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 727.00 | 727.00 | ||
270 Operating profit | -727.00 | -727.00 | ||
310 Profit or loss | -727.00 | -727.00 | ||
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