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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : I.P. VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | I.P. VTC |
| Siren | 823797089 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6642 |
| Management number | 2016B04429 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 266.00 | 12 233.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 266.00 | 12 233.00 | 12 500.00 |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 3 205.00 | 3 205.00 | 3 205.00 | |
110 Total Assets | 15 705.00 | 266.00 | 15 439.00 | 15 705.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 472.00 | |||
142 Total Equity - Total I | -2 372.00 | |||
156 Loans and similar debts | 12 692.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 17 811.00 | |||
180 Liabilities Total | 15 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 112.00 | 112.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 2 360.00 | 2 360.00 | ||
270 Operating profit | -2 360.00 | -2 360.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -2 472.00 | -2 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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