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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : VTC OF LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | VTC OF LUXURY |
| Siren | 829011196 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1925 |
| Management number | 2017B00925 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 3 604.00 | 3 604.00 | 3 604.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 2 470.00 | |||
166 Suppliers and related accounts | 963.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 1 134.00 | |||
180 Liabilities Total | 3 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 052.00 | 21 052.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 053.00 | 21 053.00 | ||
242 Other external expenses | 19 878.00 | 19 878.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
264 Total operating expenses | 19 912.00 | 19 912.00 | ||
270 Operating profit | 1 141.00 | 1 141.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 970.00 | 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
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