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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : VTCAM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | VTCAM FORMATION |
| Siren | 523162550 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4386 |
| Management number | 2010B04250 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 5 098.00 | 5 098.00 | 5 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 779.00 | |||
136 Profit for the Year | -4 962.00 | |||
142 Total Equity - Total I | 816.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 2 920.00 | |||
176 Total debts | 4 282.00 | |||
180 Liabilities Total | 5 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 415.00 | 1 415.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 1 638.00 | 1 638.00 | ||
270 Operating profit | -1 638.00 | -1 638.00 | ||
294 Financial expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | -876.00 | -876.00 | ||
310 Profit or loss | -4 962.00 | -4 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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