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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SASU IC PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SASU IC PRESTIGE VTC |
| Siren | 821421427 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11279 |
| Management number | 2016B04036 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 6 813.00 | 6 813.00 | 6 813.00 | |
110 Total Assets | 8 313.00 | 8 313.00 | 8 313.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 542.00 | |||
142 Total Equity - Total I | 6 542.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 1 771.00 | |||
180 Liabilities Total | 8 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 45 424.00 | 45 424.00 | ||
232 Total operating income excluding VAT | 45 424.00 | 45 424.00 | ||
242 Other external expenses | 39 615.00 | 39 615.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
264 Total operating expenses | 40 094.00 | 40 094.00 | ||
270 Operating profit | 5 330.00 | 5 330.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 3 542.00 | 3 542.00 | ||
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