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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : VTC B ALKAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | VTC B ALKAMA |
| Siren | 828635474 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19545 |
| Management number | 2017B00986 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 047.00 | |||
BJ TOTAL (I) | 13 047.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 282.00 | |||
CF Cash and cash equivalents | 21 686.00 | |||
CJ TOTAL (II) | 22 968.00 | |||
CO Grand total (0 to V) | 36 014.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 227.00 | 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 789.00 | 7 715.00 | 11 789.00 | |
DL TOTAL (I) | 12 516.00 | 8 215.00 | 12 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 038.00 | 24 295.00 | 18 038.00 | |
DY Tax and social security liabilities | 5 460.00 | 1 297.00 | 5 460.00 | |
EC TOTAL (IV) | 23 498.00 | 25 592.00 | 23 498.00 | |
EE Grand total (I to V) | 36 014.00 | 33 807.00 | 36 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 185.00 | |||
FJ Net sales | 50 185.00 | |||
FR Total operating income (I) | 50 185.00 | |||
FU Purchases of raw materials and other supplies | 5 229.00 | |||
FW Other purchases and external expenses | 20 608.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
FY Salaries and Wages | 3 217.00 | |||
FZ Social Security Contributions | 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 625.00 | |||
GF Total Operating Expenses (II) | 36 190.00 | |||
GG - OPERATING RESULT (I - II) | 13 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 270.00 | 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -270.00 | -135.00 | |
HK Income tax | 2 070.00 | 1 065.00 | 2 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 185.00 | 28 018.00 | 50 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 395.00 | 20 303.00 | 38 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 790.00 | 7 715.00 | 11 790.00 | |
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