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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : VIC.TEAM.EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | VIC.TEAM.EST |
| Siren | 789685260 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12131 |
| Management number | 2013B00036 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67112 Breuschwickersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 787.00 | 1 728.00 | 4 058.00 | 5 787.00 |
044 Total Fixed Assets | 5 787.00 | 1 728.00 | 4 058.00 | 5 787.00 |
068 Receivables – Trade and related accounts | 48 049.00 | 48 049.00 | 48 049.00 | |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 201 494.00 | 201 494.00 | 201 494.00 | |
096 Total Current Assets + Prepaid Expenses | 273 580.00 | 273 580.00 | 273 580.00 | |
110 Total Assets | 279 367.00 | 1 728.00 | 277 638.00 | 279 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 158 117.00 | |||
136 Profit for the Year | 74 280.00 | |||
142 Total Equity - Total I | 233 497.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 627.00 | |||
172 Other debts | 41 992.00 | |||
176 Total debts | 44 141.00 | |||
180 Liabilities Total | 277 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 474.00 | 248 474.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 248 565.00 | 248 565.00 | ||
242 Other external expenses | 57 985.00 | 57 985.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 3 891.00 | ||
250 Staff compensation | 53 746.00 | 53 746.00 | ||
252 Social security contributions | 33 641.00 | 33 641.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 150 296.00 | 150 296.00 | ||
270 Operating profit | 98 268.00 | 98 268.00 | ||
280 Financial income | 2 918.00 | 2 918.00 | ||
306 Income tax's | 26 907.00 | 26 907.00 | ||
310 Profit or loss | 74 280.00 | 74 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 5 010.00 | 5 010.00 | ||
492 Total Fixed Assets (Increases) | 777.00 | 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 695.00 | 49 695.00 | ||
378 Amount of deductible VAT on goods and services | 4 676.00 | 4 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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