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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : GOLD VTC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | GOLD VTC PARIS |
| Siren | 831040357 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20823 |
| Management number | 2017B04200 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 515.00 | 8 403.00 | 47 112.00 | 55 515.00 |
044 Total Fixed Assets | 55 515.00 | 8 403.00 | 47 112.00 | 55 515.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 11 451.00 | 11 451.00 | 11 451.00 | |
096 Total Current Assets + Prepaid Expenses | 11 707.00 | 11 707.00 | 11 707.00 | |
110 Total Assets | 67 222.00 | 8 403.00 | 58 819.00 | 67 222.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 454.00 | |||
142 Total Equity - Total I | 22 954.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 531.00 | |||
172 Other debts | 30 386.00 | |||
176 Total debts | 35 866.00 | |||
180 Liabilities Total | 58 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 802.00 | 86 802.00 | ||
230 Other income | 7 677.00 | 7 677.00 | ||
232 Total operating income excluding VAT | 94 479.00 | 94 479.00 | ||
242 Other external expenses | 56 786.00 | 56 786.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 8 403.00 | 8 403.00 | ||
262 Other expenses | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 67 426.00 | 67 426.00 | ||
270 Operating profit | 27 053.00 | 27 053.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 22 454.00 | 22 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 54 300.00 | 54 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 55 515.00 | 55 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 680.00 | 8 680.00 | ||
378 Amount of deductible VAT on goods and services | 5 991.00 | 5 991.00 | ||
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