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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SANNAC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Simplified |
| Name | SANNAC VTC |
| Siren | 814363602 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/002616 |
| Management number | 2015B03629 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 477.00 | 5 912.00 | 16 565.00 | 22 477.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 22 515.00 | 5 912.00 | 16 604.00 | 22 515.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 6 292.00 | 6 292.00 | 6 292.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 6 923.00 | 6 923.00 | 6 923.00 | |
110 Total Assets | 29 439.00 | 5 912.00 | 23 527.00 | 29 439.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 457.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 2 007.00 | |||
156 Loans and similar debts | 15 071.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 201.00 | |||
172 Other debts | 5 202.00 | |||
176 Total debts | 21 520.00 | |||
180 Liabilities Total | 23 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 477.00 | |||
195 Of which payables due in more than one year | 10 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 901.00 | 18 901.00 | ||
226 Operating subsidies received | 456.00 | 456.00 | ||
230 Other income | 4 096.00 | 4 096.00 | ||
232 Total operating income excluding VAT | 22 997.00 | 22 997.00 | ||
242 Other external expenses | 13 193.00 | 13 193.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 871.00 | 4 871.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
254 Depreciation and amortization | 5 912.00 | 5 912.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 914.00 | 20 914.00 | ||
270 Operating profit | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 507.00 | 1 507.00 | ||
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