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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : VTC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | VTC SMILE |
| Siren | 828208983 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7414 |
| Management number | 2017B00527 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 507.00 | |||
BJ TOTAL (I) | 8 507.00 | |||
BZ Other receivables | 1 871.00 | |||
CF Cash and cash equivalents | 1 715.00 | |||
CJ TOTAL (II) | 3 586.00 | |||
CO Grand total (0 to V) | 12 093.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 803.00 | -1 803.00 | ||
DL TOTAL (I) | -803.00 | -803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 825.00 | 12 825.00 | ||
DX Trade payables and related accounts | 71.00 | 71.00 | ||
EC TOTAL (IV) | 12 896.00 | 12 896.00 | ||
EE Grand total (I to V) | 12 093.00 | 12 093.00 | ||
EG Accrued income and payables due within one year | 12 896.00 | 12 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 190.00 | |||
FJ Net sales | 3 190.00 | |||
FR Total operating income (I) | 3 190.00 | |||
FW Other purchases and external expenses | 3 597.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 076.00 | |||
GF Total Operating Expenses (II) | 4 993.00 | |||
GG - OPERATING RESULT (I - II) | -1 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 190.00 | 3 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 993.00 | 4 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 803.00 | -1 803.00 | ||
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