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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CHNAINA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | CHNAINA VTC |
| Siren | 820208957 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20578 |
| Management number | 2016B03425 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 792.00 | 7 344.00 | 2 448.00 | 9 792.00 |
044 Total Fixed Assets | 9 792.00 | 7 344.00 | 2 448.00 | 9 792.00 |
072 Receivables – Other | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
110 Total Assets | 16 270.00 | 7 344.00 | 8 927.00 | 16 270.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 962.00 | |||
136 Profit for the Year | -7 487.00 | |||
142 Total Equity - Total I | -2 875.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 153.00 | |||
172 Other debts | 8 709.00 | |||
176 Total debts | 11 802.00 | |||
180 Liabilities Total | 8 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 953.00 | 10 953.00 | ||
232 Total operating income excluding VAT | 10 953.00 | 10 953.00 | ||
242 Other external expenses | 15 141.00 | 15 141.00 | ||
254 Depreciation and amortization | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 18 405.00 | 18 405.00 | ||
270 Operating profit | -7 452.00 | -7 452.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 487.00 | -7 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 792.00 | 9 792.00 | ||
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