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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : VTC FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VTC FIVE |
| Siren | 821111390 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23152 |
| Management number | 2016B06015 |
| Activity code | 4932Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 967.00 | 3 983.00 | 3 984.00 | 7 967.00 |
044 Total Fixed Assets | 7 967.00 | 3 983.00 | 3 984.00 | 7 967.00 |
110 Total Assets | 7 967.00 | 3 983.00 | 3 984.00 | 7 967.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 3 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 043.00 | 29 043.00 | ||
232 Total operating income excluding VAT | 29 043.00 | 29 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 134.00 | 2 134.00 | ||
242 Other external expenses | 21 218.00 | 21 218.00 | ||
254 Depreciation and amortization | 3 983.00 | 3 983.00 | ||
264 Total operating expenses | 27 335.00 | 27 335.00 | ||
270 Operating profit | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 1 708.00 | 1 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 967.00 | 7 967.00 | ||
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