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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : INS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | INS VTC |
| Siren | 820357531 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19133 |
| Management number | 2016B02940 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 833.00 | 10 989.00 | -156.00 | 10 833.00 |
BJ TOTAL (I) | 10 833.00 | 10 989.00 | -156.00 | 10 833.00 |
BX Customers and related accounts | 487.00 | 487.00 | 487.00 | |
BZ Other receivables | 2 028.00 | 2 028.00 | 2 028.00 | |
CF Cash and cash equivalents | 27 398.00 | 27 398.00 | 27 398.00 | |
CJ TOTAL (II) | 29 914.00 | 29 914.00 | 29 914.00 | |
CO Grand total (0 to V) | 40 747.00 | 10 989.00 | 29 757.00 | 40 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 388.00 | 1 388.00 | ||
DL TOTAL (I) | 1 588.00 | 1 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 540.00 | 16 540.00 | ||
DX Trade payables and related accounts | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 11 609.00 | 11 609.00 | ||
EC TOTAL (IV) | 28 169.00 | 28 169.00 | ||
EE Grand total (I to V) | 29 757.00 | 29 757.00 | ||
EG Accrued income and payables due within one year | 28 169.00 | 28 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 897.00 | 39 897.00 | 39 897.00 | |
FJ Net sales | 39 897.00 | 39 897.00 | 39 897.00 | |
FR Total operating income (I) | 39 897.00 | |||
FW Other purchases and external expenses | 14 625.00 | |||
FX Taxes, duties, and similar payments | 6 352.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 2 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 989.00 | |||
GF Total Operating Expenses (II) | 37 217.00 | |||
GG - OPERATING RESULT (I - II) | 2 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 890.00 | 890.00 | ||
HH Total exceptional expenses (VIII) | 890.00 | 890.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -890.00 | -890.00 | ||
HK Income tax | 402.00 | 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 897.00 | 39 897.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 509.00 | 38 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 388.00 | 1 388.00 | ||
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