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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : VTC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | VTC CONSTRUCTION |
| Siren | 822563540 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29840 |
| Management number | 2016B08215 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 617.00 | 2 548.00 | 36 069.00 | 38 617.00 |
044 Total Fixed Assets | 38 617.00 | 2 548.00 | 36 069.00 | 38 617.00 |
068 Receivables – Trade and related accounts | 313 636.00 | 313 636.00 | 313 636.00 | |
072 Receivables – Other | 12 654.00 | 12 654.00 | 12 654.00 | |
084 Cash | 8 492.00 | 8 492.00 | 8 492.00 | |
096 Total Current Assets + Prepaid Expenses | 334 782.00 | 334 782.00 | 334 782.00 | |
110 Total Assets | 373 398.00 | 2 548.00 | 370 850.00 | 373 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 51 372.00 | |||
142 Total Equity - Total I | 61 372.00 | |||
166 Suppliers and related accounts | 215 470.00 | |||
172 Other debts | 94 008.00 | |||
176 Total debts | 309 478.00 | |||
180 Liabilities Total | 370 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 842 074.00 | 842 074.00 | ||
232 Total operating income excluding VAT | 842 074.00 | 842 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 747.00 | 53 747.00 | ||
242 Other external expenses | 482 684.00 | 482 684.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 2 809.00 | 2 809.00 | ||
250 Staff compensation | 174 098.00 | 174 098.00 | ||
252 Social security contributions | 65 489.00 | 65 489.00 | ||
254 Depreciation and amortization | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 781 374.00 | 781 374.00 | ||
270 Operating profit | 60 700.00 | 60 700.00 | ||
306 Income tax's | 9 328.00 | 9 328.00 | ||
310 Profit or loss | 51 372.00 | 51 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 200.00 | 23 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 417.00 | 15 417.00 | ||
492 Total Fixed Assets (Increases) | 38 617.00 | 38 617.00 | ||
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