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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : VTC Niçois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | VTC Niçois |
| Siren | 824276430 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15124 |
| Management number | 2016B02923 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 115.00 | 5 018.00 | 29 097.00 | 34 115.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 34 240.00 | 5 018.00 | 29 222.00 | 34 240.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 8 651.00 | 8 651.00 | 8 651.00 | |
084 Cash | 25 377.00 | 25 377.00 | 25 377.00 | |
096 Total Current Assets + Prepaid Expenses | 34 499.00 | 34 499.00 | 34 499.00 | |
110 Total Assets | 68 739.00 | 5 018.00 | 63 721.00 | 68 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 258.00 | |||
142 Total Equity - Total I | 25 258.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 091.00 | |||
172 Other debts | 35 417.00 | |||
176 Total debts | 38 463.00 | |||
180 Liabilities Total | 63 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 197.00 | 65 197.00 | ||
230 Other income | 4 362.00 | 4 362.00 | ||
232 Total operating income excluding VAT | 69 560.00 | 69 560.00 | ||
242 Other external expenses | 35 998.00 | 35 998.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 5 018.00 | 5 018.00 | ||
264 Total operating expenses | 41 474.00 | 41 474.00 | ||
270 Operating profit | 28 085.00 | 28 085.00 | ||
306 Income tax's | 3 827.00 | 3 827.00 | ||
310 Profit or loss | 24 258.00 | 24 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 333.00 | 33 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 782.00 | 782.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 34 240.00 | 34 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 519.00 | 6 519.00 | ||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
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