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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CUPER CIE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | CUPER CIE VTC |
| Siren | 813873031 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8109 |
| Management number | 2015B03550 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 700.00 | 3 925.00 | 11 775.00 | 15 700.00 |
044 Total Fixed Assets | 15 700.00 | 3 925.00 | 11 775.00 | 15 700.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 24 438.00 | 24 438.00 | 24 438.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 26 225.00 | 26 225.00 | 26 225.00 | |
110 Total Assets | 41 925.00 | 3 925.00 | 38 000.00 | 41 925.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 12 768.00 | |||
142 Total Equity - Total I | 17 268.00 | |||
156 Loans and similar debts | 1 042.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 632.00 | |||
172 Other debts | 18 909.00 | |||
176 Total debts | 20 733.00 | |||
180 Liabilities Total | 38 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 700.00 | |||
195 Of which payables due in more than one year | 14 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 858.00 | 49 858.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 858.00 | 49 858.00 | ||
242 Other external expenses | 28 321.00 | 28 321.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 375.00 | 375.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 925.00 | ||
264 Total operating expenses | 34 485.00 | 34 485.00 | ||
270 Operating profit | 15 374.00 | 15 374.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 12 768.00 | 12 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 700.00 | 15 700.00 | ||
492 Total Fixed Assets (Increases) | 15 700.00 | 15 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 986.00 | 4 986.00 | ||
378 Amount of deductible VAT on goods and services | 2 404.00 | 2 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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