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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AIDA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | AIDA VTC |
| Siren | 824797872 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24353 |
| Management number | 2017B00245 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 22 917.00 | 127.00 | 22 789.00 | 22 917.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 23 006.00 | 127.00 | 22 879.00 | 23 006.00 |
072 Receivables – Other | 12 489.00 | 12 489.00 | 12 489.00 | |
084 Cash | 6 611.00 | 6 611.00 | 6 611.00 | |
096 Total Current Assets + Prepaid Expenses | 19 100.00 | 19 100.00 | 19 100.00 | |
110 Total Assets | 42 106.00 | 127.00 | 41 979.00 | 42 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 112.00 | |||
136 Profit for the Year | 25 798.00 | |||
142 Total Equity - Total I | 35 009.00 | |||
166 Suppliers and related accounts | 954.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 6 969.00 | |||
180 Liabilities Total | 41 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 186.00 | 41 186.00 | ||
232 Total operating income excluding VAT | 41 186.00 | 41 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 9 613.00 | 9 613.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 10 836.00 | 10 836.00 | ||
270 Operating profit | 30 350.00 | 30 350.00 | ||
306 Income tax's | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 25 798.00 | 25 798.00 | ||
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