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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : PARISIEN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| Name | PARISIEN VTC |
| Siren | 810795914 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 22390 |
| Management number | 2015B01784 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 5 135.00 | 5 135.00 | 5 135.00 | |
110 Total Assets | 5 135.00 | 5 135.00 | 5 135.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | -16 013.00 | |||
142 Total Equity - Total I | -14 506.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
172 Other debts | 17 047.00 | |||
176 Total debts | 19 641.00 | |||
180 Liabilities Total | 5 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 037.00 | 50 037.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 676.00 | 1 676.00 | ||
232 Total operating income excluding VAT | 53 214.00 | 53 214.00 | ||
242 Other external expenses | 48 949.00 | 48 949.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 17 978.00 | 17 978.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 68 907.00 | 68 907.00 | ||
270 Operating profit | -15 693.00 | -15 693.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -16 013.00 | -16 013.00 | ||
316 Non-deductible compensation and personal benefits | 16 013.00 | 16 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 474.00 | 474.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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