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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : VTC Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | VTC Partners |
| Siren | 831307012 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1508 |
| Management number | 2018B00627 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -653.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 766.00 | |||
166 Suppliers and related accounts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 1 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 977.00 | 18 977.00 | ||
218 Production of services sold - France | 18 977.00 | 18 977.00 | ||
232 Total operating income excluding VAT | 18 977.00 | 18 977.00 | ||
242 Other external expenses | 16 218.00 | 16 218.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 408.00 | 408.00 | ||
264 Total operating expenses | 19 058.00 | 19 058.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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