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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LABÉ VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LABÉ VTC |
| Siren | 831896949 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22014 |
| Management number | 2017B05057 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 618.00 | 23 000.00 | 15 618.00 | 38 618.00 |
044 Total Fixed Assets | 38 618.00 | 23 000.00 | 15 618.00 | 38 618.00 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 42 194.00 | 23 000.00 | 19 194.00 | 42 194.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 14 603.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 4 168.00 | |||
176 Total debts | 4 591.00 | |||
180 Liabilities Total | 19 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -37 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 511.00 | 77 511.00 | ||
232 Total operating income excluding VAT | 77 511.00 | 77 511.00 | ||
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
242 Other external expenses | 37 761.00 | 37 761.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
254 Depreciation and amortization | 23 000.00 | 23 000.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 61 701.00 | 61 701.00 | ||
270 Operating profit | 15 810.00 | 15 810.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 13 103.00 | 13 103.00 | ||
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