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BALANCE SHEET (
2017-09-06)
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 | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4292 |
| Management number | 2015B00733 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| 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 |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 13 405.00 | 13 405.00 | 13 405.00 | |
110 Total Assets | 13 405.00 | 13 405.00 | 13 405.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | 5 099.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 987.00 | |||
172 Other debts | 7 526.00 | |||
176 Total debts | 8 306.00 | |||
180 Liabilities Total | 13 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 625.00 | 18 625.00 | ||
232 Total operating income excluding VAT | 18 625.00 | 18 625.00 | ||
242 Other external expenses | 11 310.00 | 11 310.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 3 576.00 | 3 576.00 | ||
264 Total operating expenses | 15 025.00 | 15 025.00 | ||
270 Operating profit | 3 599.00 | 3 599.00 | ||
310 Profit or loss | 3 599.00 | 3 599.00 | ||
316 Non-deductible compensation and personal benefits | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 725.00 | 3 725.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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