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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : V' COM CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | V' COM CITY |
| Siren | 812784841 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10520 |
| Management number | 2015B03764 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736.00 | 490.00 | 245.00 | 736.00 |
044 Total Fixed Assets | 736.00 | 490.00 | 245.00 | 736.00 |
068 Receivables – Trade and related accounts | 3 604.00 | 3 604.00 | 3 604.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 5 281.00 | 5 281.00 | 5 281.00 | |
110 Total Assets | 6 016.00 | 490.00 | 5 526.00 | 6 016.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 852.00 | |||
136 Profit for the Year | -2 369.00 | |||
142 Total Equity - Total I | 779.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 3 907.00 | |||
176 Total debts | 4 747.00 | |||
180 Liabilities Total | 5 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 315.00 | 17 400.00 | 14 315.00 | |
232 Total operating income excluding VAT | 14 315.00 | 17 400.00 | 14 315.00 | |
242 Other external expenses | 6 083.00 | 3 796.00 | 6 083.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 450.00 | 504.00 | 450.00 | |
250 Staff compensation | 5 745.00 | 15 510.00 | 5 745.00 | |
252 Social security contributions | 4 161.00 | 7 484.00 | 4 161.00 | |
254 Depreciation and amortization | 245.00 | 245.00 | 245.00 | |
264 Total operating expenses | 16 684.00 | 27 540.00 | 16 684.00 | |
270 Operating profit | -2 369.00 | -10 140.00 | -2 369.00 | |
310 Profit or loss | -2 369.00 | -10 140.00 | -2 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736.00 | 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 863.00 | 2 863.00 | ||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
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