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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : VTC OCCITANIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | VTC OCCITANIE 31 |
| Siren | 820244598 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005030 |
| Management number | 2016B01939 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401.00 | 401.00 | 401.00 | |
044 Total Fixed Assets | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 11 513.00 | 11 513.00 | 11 513.00 | |
096 Total Current Assets + Prepaid Expenses | 11 845.00 | 11 845.00 | 11 845.00 | |
110 Total Assets | 12 246.00 | 12 246.00 | 12 246.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 8 374.00 | |||
142 Total Equity - Total I | 8 419.00 | |||
166 Suppliers and related accounts | 206.00 | |||
172 Other debts | 3 621.00 | |||
176 Total debts | 3 827.00 | |||
180 Liabilities Total | 12 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 190.00 | 26 190.00 | ||
232 Total operating income excluding VAT | 26 190.00 | 26 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 385.00 | 3 385.00 | ||
242 Other external expenses | 12 359.00 | 12 359.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 15 960.00 | 15 960.00 | ||
270 Operating profit | 10 230.00 | 10 230.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 8 375.00 | 8 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401.00 | 401.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
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