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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : KA ROSS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | KA ROSS VTC |
| Siren | 818700866 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13432 |
| Management number | 2016B00941 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 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 | 8 923.00 | 8 923.00 | 8 923.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 13 828.00 | 13 828.00 | 13 828.00 | |
110 Total Assets | 15 328.00 | 15 328.00 | 15 328.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 4 951.00 | |||
142 Total Equity - Total I | 6 601.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 8 728.00 | |||
180 Liabilities Total | 15 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 011.00 | 5 011.00 | ||
378 Amount of deductible VAT on goods and services | 4 964.00 | 4 964.00 | ||
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