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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : VTC OF LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | VTC OF LUXURY |
| Siren | 829011196 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2627 |
| Management number | 2017B00925 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 1 758.00 | 1 758.00 | 1 758.00 | |
CF Cash and cash equivalents | 11 089.00 | 11 089.00 | 11 089.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 13 524.00 | 13 524.00 | 13 524.00 | |
CO Grand total (0 to V) | 13 574.00 | 13 574.00 | 13 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 820.00 | 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 342.00 | 970.00 | 9 342.00 | |
DL TOTAL (I) | 11 812.00 | 2 470.00 | 11 812.00 | |
DX Trade payables and related accounts | 102.00 | 963.00 | 102.00 | |
DY Tax and social security liabilities | 1 660.00 | 171.00 | 1 660.00 | |
EC TOTAL (IV) | 1 762.00 | 1 134.00 | 1 762.00 | |
EE Grand total (I to V) | 13 574.00 | 3 604.00 | 13 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 368.00 | 48 368.00 | 48 368.00 | |
FJ Net sales | 48 368.00 | 48 368.00 | 48 368.00 | |
FQ Other income | ||||
FR Total operating income (I) | 48 368.00 | |||
FW Other purchases and external expenses | 36 301.00 | |||
FX Taxes, duties, and similar payments | 1 035.00 | |||
GF Total Operating Expenses (II) | 37 336.00 | |||
GG - OPERATING RESULT (I - II) | 11 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 1 655.00 | 171.00 | 1 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 368.00 | 21 053.00 | 48 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 026.00 | 20 083.00 | 39 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 342.00 | 970.00 | 9 342.00 | |
HP References: Equipment leasing | 6 502.00 | 6 502.00 | ||
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