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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : V' COM CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | V' COM CITY |
| Siren | 812784841 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10214 |
| Management number | 2015B03764 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736.00 | 245.00 | 490.00 | 736.00 |
044 Total Fixed Assets | 736.00 | 245.00 | 490.00 | 736.00 |
068 Receivables – Trade and related accounts | 6 139.00 | 6 139.00 | 6 139.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 8 635.00 | 8 635.00 | 8 635.00 | |
110 Total Assets | 9 371.00 | 245.00 | 9 125.00 | 9 371.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 713.00 | |||
136 Profit for the Year | -10 140.00 | |||
142 Total Equity - Total I | 3 148.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 5 941.00 | |||
176 Total debts | 5 978.00 | |||
180 Liabilities Total | 9 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 29 673.00 | 17 400.00 | |
232 Total operating income excluding VAT | 17 400.00 | 29 673.00 | 17 400.00 | |
242 Other external expenses | 3 796.00 | 5 871.00 | 3 796.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 504.00 | 417.00 | 504.00 | |
250 Staff compensation | 15 510.00 | 20 963.00 | 15 510.00 | |
252 Social security contributions | 7 484.00 | 4 134.00 | 7 484.00 | |
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 27 540.00 | 31 386.00 | 27 540.00 | |
270 Operating profit | -10 140.00 | -1 713.00 | -10 140.00 | |
310 Profit or loss | -10 140.00 | -1 713.00 | -10 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736.00 | 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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