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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : VYTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | VYTO |
| Siren | 831437454 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12465 |
| Management number | 2017B01837 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 571.00 | 5 571.00 | 5 571.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 3 584.00 | 3 584.00 | 3 584.00 | |
096 Total Current Assets + Prepaid Expenses | 12 128.00 | 12 128.00 | 12 128.00 | |
110 Total Assets | 12 128.00 | 12 128.00 | 12 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 213.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
166 Suppliers and related accounts | 362.00 | |||
172 Other debts | 8 553.00 | |||
176 Total debts | 8 915.00 | |||
180 Liabilities Total | 12 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 730.00 | 23 730.00 | ||
232 Total operating income excluding VAT | 23 730.00 | 23 730.00 | ||
242 Other external expenses | 3 861.00 | 3 861.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 11 776.00 | 11 776.00 | ||
252 Social security contributions | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 20 968.00 | 20 968.00 | ||
270 Operating profit | 2 762.00 | 2 762.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 213.00 | 2 213.00 | ||
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