Grow your business safely with EURL VTC SADOK SOFIANE
All the information you need about EURL VTC SADOK SOFIANE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VTC SADOK SOFIANE >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EURL VTC SADOK SOFIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | EURL VTC SADOK SOFIANE |
| Siren | 808886915 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15718 |
| Management number | 2015B00831 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 6 805.00 | 6 805.00 | 6 805.00 | |
096 Total Current Assets + Prepaid Expenses | 9 900.00 | 9 900.00 | 9 900.00 | |
110 Total Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 8 502.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 9 900.00 | |||
195 Of which payables due in more than one year | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 830.00 | 39 830.00 | ||
232 Total operating income excluding VAT | 39 830.00 | 39 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 459.00 | 5 459.00 | ||
242 Other external expenses | 21 372.00 | 21 372.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 8 372.00 | 8 372.00 | ||
252 Social security contributions | 3 612.00 | 3 612.00 | ||
264 Total operating expenses | 39 138.00 | 39 138.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 983.00 | 3 983.00 | ||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
all companies in France
Complete and comprehensive database.
