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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : vtc fred
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | vtc fred |
| Siren | 839797289 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5127 |
| Management number | 2018B00671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 910.00 | 910.00 | 910.00 | |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 18 003.00 | 18 003.00 | 18 003.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 21 761.00 | 21 761.00 | 21 761.00 | |
110 Total Assets | 22 671.00 | 22 671.00 | 22 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 359.00 | |||
142 Total Equity - Total I | 16 359.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 128.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 6 312.00 | |||
180 Liabilities Total | 22 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 652.00 | 40 652.00 | ||
230 Other income | 801.00 | 801.00 | ||
232 Total operating income excluding VAT | 41 453.00 | 41 453.00 | ||
242 Other external expenses | 23 222.00 | 23 222.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
264 Total operating expenses | 23 383.00 | 23 383.00 | ||
270 Operating profit | 18 070.00 | 18 070.00 | ||
306 Income tax's | 2 711.00 | 2 711.00 | ||
310 Profit or loss | 15 359.00 | 15 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
482 INCREASES Financial Assets | 910.00 | 910.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 065.00 | 4 065.00 | ||
378 Amount of deductible VAT on goods and services | 2 122.00 | 2 122.00 | ||
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