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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : AS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AS VTC |
| Siren | 830026381 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14472 |
| Management number | 2017B01129 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 11 562.00 | 11 438.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 11 562.00 | 11 438.00 | 23 000.00 |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 8 408.00 | 8 408.00 | 8 408.00 | |
110 Total Assets | 31 408.00 | 11 562.00 | 19 846.00 | 31 408.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 2 933.00 | |||
166 Suppliers and related accounts | 15 514.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 16 913.00 | |||
180 Liabilities Total | 19 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 236.00 | 68 236.00 | ||
218 Production of services sold - France | 68 236.00 | 68 236.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 68 914.00 | 68 914.00 | ||
242 Other external expenses | 52 389.00 | 1.00 | 52 389.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 1 915.00 | 1 915.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 11 562.00 | 11 562.00 | ||
264 Total operating expenses | 66 782.00 | 66 782.00 | ||
270 Operating profit | 2 132.00 | 2 132.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 866.00 | 6 866.00 | ||
378 Amount of deductible VAT on goods and services | 6 729.00 | 6 729.00 | ||
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