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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : VTC-92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VTC-92 |
| Siren | 818565053 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20919 |
| Management number | 2016B00909 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 447.00 | 1 447.00 | 1 447.00 | |
044 Total Fixed Assets | 1 447.00 | 1 447.00 | 1 447.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
110 Total Assets | 10 412.00 | 10 412.00 | 10 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 2 053.00 | |||
166 Suppliers and related accounts | 6 381.00 | |||
172 Other debts | 1 979.00 | |||
176 Total debts | 8 360.00 | |||
180 Liabilities Total | 10 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 827.00 | 20 827.00 | ||
232 Total operating income excluding VAT | 20 827.00 | 20 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 18 998.00 | 18 998.00 | ||
264 Total operating expenses | 19 097.00 | 19 097.00 | ||
270 Operating profit | 1 730.00 | 1 730.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
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