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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JP VTC |
| Siren | 818672495 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7667 |
| Management number | 2016B00468 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 22 948.00 | 22 948.00 | 22 948.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 036.00 | 25 036.00 | 25 036.00 | |
110 Total Assets | 25 106.00 | 25 106.00 | 25 106.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 21 123.00 | |||
142 Total Equity - Total I | 22 773.00 | |||
156 Loans and similar debts | 1 067.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 2 333.00 | |||
180 Liabilities Total | 25 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 507.00 | 29 528.00 | 59 507.00 | |
232 Total operating income excluding VAT | 59 507.00 | 29 528.00 | 59 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 843.00 | 44.00 | |
242 Other external expenses | 37 634.00 | 22 790.00 | 37 634.00 | |
250 Staff compensation | 60.00 | 60.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 37 768.00 | 23 633.00 | 37 768.00 | |
270 Operating profit | 21 739.00 | 5 895.00 | 21 739.00 | |
290 Exceptional income | 541.00 | 541.00 | ||
300 Exceptional expenses | 1 157.00 | 380.00 | 1 157.00 | |
310 Profit or loss | 21 123.00 | 5 515.00 | 21 123.00 | |
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