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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JP VTC |
| Siren | 818672495 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12286 |
| Management number | 2016B00468 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 5 277.00 | 5 277.00 | 5 277.00 | |
084 Cash | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 7 310.00 | 7 310.00 | 7 310.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 515.00 | |||
142 Total Equity - Total I | 7 015.00 | |||
166 Suppliers and related accounts | 295.00 | |||
176 Total debts | 295.00 | |||
180 Liabilities Total | 7 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 29 528.00 | 29 528.00 | ||
240 Inventory changes (raw materials and supplies) | 843.00 | 843.00 | ||
242 Other external expenses | 22 790.00 | 22 790.00 | ||
264 Total operating expenses | 23 633.00 | 23 633.00 | ||
270 Operating profit | 5 895.00 | 5 895.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | 5 515.00 | 5 515.00 | ||
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