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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : EOLE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | EOLE VTC |
| Siren | 821443413 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5669 |
| Management number | 2016B03824 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 230.00 | 12 230.00 | 12 230.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 15 312.00 | 15 312.00 | 15 312.00 | |
110 Total Assets | 15 312.00 | 15 312.00 | 15 312.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | 11 075.00 | |||
142 Total Equity - Total I | 10 117.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 5 096.00 | |||
176 Total debts | 5 196.00 | |||
180 Liabilities Total | 15 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 324.00 | 43 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 325.00 | 43 325.00 | ||
242 Other external expenses | 29 056.00 | 29 056.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 30 223.00 | 30 223.00 | ||
270 Operating profit | 13 102.00 | 13 102.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 075.00 | 11 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 332.00 | 4 332.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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