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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ZEB VTC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | ZEB VTC SAS |
| Siren | 805298197 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15455 |
| Management number | 2014B08006 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 688.00 | 4 688.00 | 4 688.00 | |
084 Cash | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
110 Total Assets | 7 576.00 | 7 576.00 | 7 576.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 4 631.00 | |||
142 Total Equity - Total I | 4 961.00 | |||
156 Loans and similar debts | 43.00 | |||
172 Other debts | 2 572.00 | |||
176 Total debts | 2 615.00 | |||
180 Liabilities Total | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 493.00 | 51 493.00 | ||
226 Operating subsidies received | 1 329.00 | 1 329.00 | ||
232 Total operating income excluding VAT | 52 822.00 | 52 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 19 176.00 | 19 176.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 21 203.00 | 21 203.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
264 Total operating expenses | 47 045.00 | 47 045.00 | ||
270 Operating profit | 5 777.00 | 5 777.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 631.00 | 4 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 149.00 | 5 149.00 | ||
378 Amount of deductible VAT on goods and services | 3 015.00 | 3 015.00 | ||
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