Grow your business safely with VTC - VEHICULE TOUT CONFORT
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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : VTC - VEHICULE TOUT CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | VTC - VEHICULE TOUT CONFORT |
| Siren | 815063490 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19968 |
| Management number | 2015B09530 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
096 Total Current Assets + Prepaid Expenses | 10 235.00 | 10 235.00 | 10 235.00 | |
110 Total Assets | 10 235.00 | 10 235.00 | 10 235.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | 9 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 488.00 | |||
180 Liabilities Total | 10 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 049.00 | 25 049.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 25 149.00 | 25 149.00 | ||
242 Other external expenses | 18 192.00 | 18 192.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 3 142.00 | 3 142.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 22 865.00 | 22 865.00 | ||
270 Operating profit | 2 284.00 | 2 284.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 747.00 | 1 747.00 | ||
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