Grow your business safely with EK VTC
All the information you need about EK VTC to develop and secure your business in France
E
HOME >
CORPORATES
>
EK VTC >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : EK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EK VTC |
| Siren | 814241550 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122740 |
| Management number | 2015B22677 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 125.00 | 11 125.00 | 11 250.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 310.00 | 125.00 | 11 185.00 | 11 310.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
110 Total Assets | 15 037.00 | 125.00 | 14 912.00 | 15 037.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 424.00 | |||
142 Total Equity - Total I | 3 924.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 306.00 | |||
172 Other debts | 9 137.00 | |||
176 Total debts | 10 988.00 | |||
180 Liabilities Total | 14 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 829.00 | 38 829.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 830.00 | 38 830.00 | ||
242 Other external expenses | 32 631.00 | 32 631.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 35 236.00 | 35 236.00 | ||
270 Operating profit | 3 594.00 | 3 594.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 2 424.00 | 2 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 11 310.00 | 11 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 869.00 | 3 869.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
all companies in France
Complete and comprehensive database.
