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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ZEB VTC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | ZEB VTC SAS |
| Siren | 805298197 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5668 |
| Management number | 2014B08006 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 119.00 | 11 119.00 | 11 119.00 | |
084 Cash | 12 858.00 | 12 858.00 | 12 858.00 | |
096 Total Current Assets + Prepaid Expenses | 23 977.00 | 23 977.00 | 23 977.00 | |
110 Total Assets | 23 977.00 | 23 977.00 | 23 977.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | 3 493.00 | |||
142 Total Equity - Total I | 2 403.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 394.00 | |||
172 Other debts | 20 568.00 | |||
176 Total debts | 21 574.00 | |||
180 Liabilities Total | 23 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 735.00 | 36 735.00 | ||
232 Total operating income excluding VAT | 36 735.00 | 36 735.00 | ||
242 Other external expenses | 16 302.00 | 16 302.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
24B (including equipment leasing) | 6 667.00 | 6 667.00 | ||
250 Staff compensation | 12 118.00 | 12 118.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
264 Total operating expenses | 33 242.00 | 33 242.00 | ||
270 Operating profit | 3 493.00 | 3 493.00 | ||
310 Profit or loss | 3 493.00 | 3 493.00 | ||
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