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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : VTC AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | VTC AMINE |
| Siren | 820201580 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3425 |
| Management number | 2016B04377 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 7 999.00 | 7 999.00 | 7 999.00 | |
096 Total Current Assets + Prepaid Expenses | 8 799.00 | 8 799.00 | 8 799.00 | |
110 Total Assets | 8 799.00 | 8 799.00 | 8 799.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 281.00 | |||
136 Profit for the Year | -5 187.00 | |||
142 Total Equity - Total I | -1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 8 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 396.00 | 49 396.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 396.00 | 49 396.00 | ||
242 Other external expenses | 22 663.00 | 22 663.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24B (including equipment leasing) | 5 807.00 | 5 807.00 | ||
250 Staff compensation | 21 915.00 | 21 915.00 | ||
252 Social security contributions | 8 300.00 | 8 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 462.00 | 53 462.00 | ||
270 Operating profit | -4 066.00 | -4 066.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
310 Profit or loss | -5 187.00 | -5 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 353.00 | 6 353.00 | ||
378 Amount of deductible VAT on goods and services | 2 709.00 | 2 709.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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