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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : V.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | V.T.B. |
| Siren | 807652912 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5303 |
| Management number | 2014B03958 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 952.00 | 952.00 | 952.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
110 Total Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 719.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | -1 601.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 4 952.00 | |||
180 Liabilities Total | 3 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 613.00 | 54 613.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 55 146.00 | 55 146.00 | ||
242 Other external expenses | 30 490.00 | 30 490.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 438.00 | 2 438.00 | ||
24B (including equipment leasing) | 7 074.00 | 7 074.00 | ||
250 Staff compensation | 17 200.00 | 17 200.00 | ||
252 Social security contributions | 6 733.00 | 6 733.00 | ||
264 Total operating expenses | 56 861.00 | 56 861.00 | ||
270 Operating profit | -1 715.00 | -1 715.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -1 882.00 | -1 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 461.00 | 5 461.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
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