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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : KS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | KS VTC |
| Siren | 817847304 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50448 |
| Management number | 2016B00501 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
110 Total Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 851.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | -876.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
172 Other debts | 658.00 | |||
176 Total debts | 3 786.00 | |||
180 Liabilities Total | 2 910.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 561.00 | 4 561.00 | ||
378 Amount of deductible VAT on goods and services | 5 090.00 | 5 090.00 | ||
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