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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EK VTC |
| Siren | 814241550 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45058 |
| Management number | 2015B22677 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 3 875.00 | 7 375.00 | 11 250.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 310.00 | 3 875.00 | 7 435.00 | 11 310.00 |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
084 Cash | 6 083.00 | 6 083.00 | 6 083.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 20 285.00 | 3 875.00 | 16 410.00 | 20 285.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 274.00 | |||
136 Profit for the Year | 7 831.00 | |||
142 Total Equity - Total I | 11 755.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 4 655.00 | |||
180 Liabilities Total | 16 410.00 | |||
199 Of which current accounts of debit partners | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 847.00 | 38 847.00 | ||
232 Total operating income excluding VAT | 38 847.00 | 38 847.00 | ||
242 Other external expenses | 25 058.00 | 25 058.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 202.00 | 29 202.00 | ||
270 Operating profit | 9 645.00 | 9 645.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 7 831.00 | 7 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 310.00 | 11 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 898.00 | 3 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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