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Z HOME > CORPORATES > ZEB VTC SAS > BALANCE SHEET ( 2018-07-10)

THE LIST OF BALANCE SHEET : ZEB VTC SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameZEB VTC SAS
Siren805298197
Closing2017-12-31
Registry code 9201
Registration number 21162
Management number2014B08006
Activity code 4932Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92330 SCEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 598.00 2 598.00 2 598.00
084 Cash 5 930.00 5 930.00 5 930.00
096 Total Current Assets + Prepaid Expenses 8 528.00 8 528.00 8 528.00
110 Total Assets 8 528.00 8 528.00 8 528.00
120 Share or Individual Capital 300.00
134 Retained Earnings 4 627.00
136 Profit for the Year 2 726.00
142 Total Equity - Total I 7 653.00
166 Suppliers and related accounts 394.00
172 Other debts 481.00
176 Total debts 875.00
180 Liabilities Total 8 528.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 488.00 43 488.00
226 Operating subsidies received 981.00 981.00
232 Total operating income excluding VAT 44 469.00 44 469.00
242 Other external expenses 23 336.00 23 336.00
244 Taxes, duties and similar payments 83.00 83.00
250 Staff compensation 13 742.00 13 742.00
252 Social security contributions 4 101.00 4 101.00
264 Total operating expenses 41 262.00 41 262.00
270 Operating profit 3 207.00 3 207.00
306 Income tax's 481.00 481.00
310 Profit or loss 2 726.00 2 726.00

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