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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CM3-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | CM3-VTC |
| Siren | 822430831 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21069 |
| Management number | 2016B08105 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 407.00 | 5 407.00 | 5 407.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 7 304.00 | 7 304.00 | 7 304.00 | |
110 Total Assets | 7 304.00 | 7 304.00 | 7 304.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 238.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 5 905.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 1 299.00 | |||
176 Total debts | 1 399.00 | |||
180 Liabilities Total | 7 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 126.00 | 51 126.00 | ||
232 Total operating income excluding VAT | 51 126.00 | 51 126.00 | ||
242 Other external expenses | 23 516.00 | 23 516.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 19 839.00 | 19 839.00 | ||
252 Social security contributions | 6 458.00 | 6 458.00 | ||
264 Total operating expenses | 50 171.00 | 50 171.00 | ||
270 Operating profit | 955.00 | 955.00 | ||
300 Exceptional expenses | 759.00 | 759.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 858.00 | 6 858.00 | ||
378 Amount of deductible VAT on goods and services | 6 753.00 | 6 753.00 | ||
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