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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : VCM Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Complete |
| Name | VCM Agency |
| Siren | 804986024 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31550 |
| Management number | 2014B19974 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 302.00 | 898.00 | 1 200.00 |
028 Tangible Assets | 4 187.00 | 1 141.00 | 3 046.00 | 4 187.00 |
044 Total Fixed Assets | 5 387.00 | 1 443.00 | 3 945.00 | 5 387.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
110 Total Assets | 7 624.00 | 1 443.00 | 6 181.00 | 7 624.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 2 123.00 | |||
176 Total debts | 2 123.00 | |||
180 Liabilities Total | 6 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 18 293.00 | 27 000.00 | |
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 18 293.00 | 33 000.00 | |
242 Other external expenses | 24 299.00 | 13 661.00 | 24 299.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 1 369.00 | 74.00 | 1 369.00 | |
262 Other expenses | 6 000.00 | 43.00 | 6 000.00 | |
264 Total operating expenses | 31 744.00 | 13 852.00 | 31 744.00 | |
270 Operating profit | 1 256.00 | 4 441.00 | 1 256.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 068.00 | 4 437.00 | 1 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 3 055.00 | 3 055.00 | ||
492 Total Fixed Assets (Increases) | 2 332.00 | 2 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 000.00 | 6 000.00 | ||
684 DECREASES in Total Provisions Statement | 6 000.00 | 6 000.00 | ||
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