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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : VTC MY CHAUFFEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | VTC MY CHAUFFEUR SAS |
| Siren | 838723492 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054861 |
| Management number | 2018B02441 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 300.00 | 6 255.00 | 59 045.00 | 65 300.00 |
044 Total Fixed Assets | 65 300.00 | 6 255.00 | 59 045.00 | 65 300.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 11 226.00 | 11 226.00 | 11 226.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 13 927.00 | 13 927.00 | 13 927.00 | |
110 Total Assets | 79 227.00 | 6 255.00 | 72 972.00 | 79 227.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 5 458.00 | |||
156 Loans and similar debts | 45 810.00 | |||
166 Suppliers and related accounts | 11 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 10 255.00 | |||
176 Total debts | 67 514.00 | |||
180 Liabilities Total | 72 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 768.00 | 21 768.00 | ||
232 Total operating income excluding VAT | 21 768.00 | 21 768.00 | ||
242 Other external expenses | 13 632.00 | 13 632.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 6 255.00 | 6 255.00 | ||
262 Other expenses | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 22 966.00 | 22 966.00 | ||
270 Operating profit | -1 198.00 | -1 198.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | -1 542.00 | -1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 65 300.00 | 65 300.00 | ||
492 Total Fixed Assets (Increases) | 65 300.00 | 65 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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