Grow your business safely with VTC FIVE
All the information you need about VTC FIVE to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC FIVE >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : VTC FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VTC FIVE |
| Siren | 821111390 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23712 |
| Management number | 2016B06015 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 714.00 | 4 340.00 | 14 374.00 | 18 714.00 |
044 Total Fixed Assets | 18 714.00 | 4 340.00 | 14 374.00 | 18 714.00 |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
110 Total Assets | 25 240.00 | 4 340.00 | 20 900.00 | 25 240.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 860.00 | |||
136 Profit for the Year | 8 620.00 | |||
142 Total Equity - Total I | 16 130.00 | |||
172 Other debts | 4 770.00 | |||
176 Total debts | 4 770.00 | |||
180 Liabilities Total | 20 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 356.00 | 45 356.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 45 395.00 | 45 395.00 | ||
242 Other external expenses | 31 200.00 | 31 200.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
254 Depreciation and amortization | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 35 187.00 | 35 187.00 | ||
270 Operating profit | 10 208.00 | 10 208.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 8 620.00 | 8 620.00 | ||
all companies in France
Complete and comprehensive database.
