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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MN VTC |
| Siren | 818310294 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26417 |
| Management number | 2016B00774 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 617.00 | 3 956.00 | 21 660.00 | 25 617.00 |
044 Total Fixed Assets | 25 617.00 | 3 956.00 | 21 660.00 | 25 617.00 |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 19 888.00 | 19 888.00 | 19 888.00 | |
096 Total Current Assets + Prepaid Expenses | 20 905.00 | 20 905.00 | 20 905.00 | |
110 Total Assets | 46 522.00 | 3 956.00 | 42 565.00 | 46 522.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 268.00 | |||
142 Total Equity - Total I | 19 768.00 | |||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 101.00 | |||
172 Other debts | 22 177.00 | |||
176 Total debts | 22 797.00 | |||
180 Liabilities Total | 42 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 740.00 | 72 740.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 742.00 | 72 742.00 | ||
242 Other external expenses | 37 861.00 | 37 861.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 8 530.00 | 8 530.00 | ||
252 Social security contributions | 2 006.00 | 2 006.00 | ||
254 Depreciation and amortization | 3 956.00 | 3 956.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 172.00 | 53 172.00 | ||
270 Operating profit | 19 570.00 | 19 570.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
310 Profit or loss | 18 268.00 | 18 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 617.00 | 25 617.00 | ||
492 Total Fixed Assets (Increases) | 25 617.00 | 25 617.00 | ||
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