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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : VTC SIWAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | VTC SIWAR |
| Siren | 817632755 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9404 |
| Management number | 2016B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 667.00 | 5 773.00 | 25 894.00 | 31 667.00 |
044 Total Fixed Assets | 31 667.00 | 5 773.00 | 25 894.00 | 31 667.00 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 12 310.00 | 12 310.00 | 12 310.00 | |
096 Total Current Assets + Prepaid Expenses | 16 422.00 | 16 422.00 | 16 422.00 | |
110 Total Assets | 48 088.00 | 5 773.00 | 42 316.00 | 48 088.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 771.00 | |||
142 Total Equity - Total I | 8 271.00 | |||
156 Loans and similar debts | 14 958.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 992.00 | |||
172 Other debts | 17 681.00 | |||
176 Total debts | 34 045.00 | |||
180 Liabilities Total | 42 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 055.00 | 58 055.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 58 090.00 | 58 090.00 | ||
242 Other external expenses | 31 592.00 | 31 592.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 9 353.00 | 9 353.00 | ||
252 Social security contributions | 1 460.00 | 1 460.00 | ||
254 Depreciation and amortization | 5 773.00 | 5 773.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 49 273.00 | 49 273.00 | ||
270 Operating profit | 8 817.00 | 8 817.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 6 771.00 | 6 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 667.00 | 31 667.00 | ||
492 Total Fixed Assets (Increases) | 31 667.00 | 31 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 805.00 | 5 805.00 | ||
378 Amount of deductible VAT on goods and services | 2 149.00 | 2 149.00 | ||
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