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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ARMOR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2021-09-20 | Partially confidential | 2019-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ARMOR VTC |
| Siren | 813768041 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 4971 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29140 SAINT-YVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 275.00 | 825.00 | 1 100.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 600.00 | 275.00 | 1 325.00 | 1 600.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 2 461.00 | 275.00 | 2 186.00 | 2 461.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -3 744.00 | |||
142 Total Equity - Total I | -1 944.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 1 935.00 | |||
176 Total debts | 4 130.00 | |||
180 Liabilities Total | 2 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 129.00 | 1 129.00 | ||
378 Amount of deductible VAT on goods and services | 1 533.00 | 1 533.00 | ||
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