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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EOLE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | EOLE VTC |
| Siren | 821443413 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14592 |
| Management number | 2016B03824 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 855.00 | 6 855.00 | 6 855.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 146.00 | 7 146.00 | 7 146.00 | |
110 Total Assets | 7 146.00 | 7 146.00 | 7 146.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 961.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | -957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 994.00 | |||
172 Other debts | 8 103.00 | |||
176 Total debts | 8 103.00 | |||
180 Liabilities Total | 7 146.00 | |||
199 Of which current accounts of debit partners | 6 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 788.00 | 28 788.00 | ||
232 Total operating income excluding VAT | 28 788.00 | 28 788.00 | ||
242 Other external expenses | 26 791.00 | 26 791.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 687.00 | 27 687.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
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