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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AZ VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | AZ VTC |
| Siren | 835297243 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23829 |
| Management number | 2018B01350 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 108.00 | 12 288.00 | 50 820.00 | 63 108.00 |
044 Total Fixed Assets | 63 108.00 | 12 288.00 | 50 820.00 | 63 108.00 |
072 Receivables – Other | 11 198.00 | 11 198.00 | 11 198.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 11 692.00 | 11 692.00 | 11 692.00 | |
110 Total Assets | 74 800.00 | 12 288.00 | 62 511.00 | 74 800.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -3 419.00 | |||
142 Total Equity - Total I | -3 169.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 315.00 | |||
172 Other debts | 62 315.00 | |||
176 Total debts | 65 680.00 | |||
180 Liabilities Total | 62 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 212.00 | 30 212.00 | ||
232 Total operating income excluding VAT | 30 212.00 | 30 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 20 231.00 | 20 231.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 12 288.00 | 12 288.00 | ||
264 Total operating expenses | 33 525.00 | 33 525.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -3 419.00 | -3 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 59 583.00 | 59 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 524.00 | 3 524.00 | ||
492 Total Fixed Assets (Increases) | 63 108.00 | 63 108.00 | ||
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