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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : V.T.M. ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2020-08-31 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | V.T.M. ORGANISATION |
| Siren | 827871914 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 12066 |
| Management number | 2017B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 YENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 647.00 | 380.00 | 1 268.00 | 1 647.00 |
040 Financial Assets | 387 172.00 | 387 172.00 | 387 172.00 | |
044 Total Fixed Assets | 388 819.00 | 380.00 | 388 440.00 | 388 819.00 |
072 Receivables – Other | 15 641.00 | 15 641.00 | 15 641.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 19 209.00 | 19 209.00 | 19 209.00 | |
110 Total Assets | 408 028.00 | 380.00 | 407 648.00 | 408 028.00 |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | -3 177.00 | |||
140 Regulated Provisions | 501.00 | |||
142 Total Equity - Total I | 377 324.00 | |||
166 Suppliers and related accounts | 4 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 049.00 | |||
172 Other debts | 25 378.00 | |||
176 Total debts | 30 324.00 | |||
180 Liabilities Total | 407 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 2 499.00 | 2 499.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
280 Financial income | 228.00 | 228.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | -3 177.00 | -3 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 647.00 | 1 647.00 | ||
482 INCREASES Financial Assets | 387 172.00 | 387 172.00 | ||
492 Total Fixed Assets (Increases) | 388 819.00 | 388 819.00 | ||
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