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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : V M P C D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-11-27 | Public | 2017-12-31 | Simplified |
| Name | V M P C D |
| Siren | 798961314 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24578 |
| Management number | 2016B01499 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 212.00 | 12 069.00 | 5 142.00 | 17 212.00 |
044 Total Fixed Assets | 17 212.00 | 12 069.00 | 5 142.00 | 17 212.00 |
068 Receivables – Trade and related accounts | 23 017.00 | 23 017.00 | 23 017.00 | |
072 Receivables – Other | 6 699.00 | 6 699.00 | 6 699.00 | |
084 Cash | 24 110.00 | 24 110.00 | 24 110.00 | |
096 Total Current Assets + Prepaid Expenses | 53 827.00 | 53 827.00 | 53 827.00 | |
110 Total Assets | 71 039.00 | 12 069.00 | 58 970.00 | 71 039.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 237.00 | |||
136 Profit for the Year | 21 222.00 | |||
142 Total Equity - Total I | 22 985.00 | |||
166 Suppliers and related accounts | 27 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 426.00 | |||
172 Other debts | 8 246.00 | |||
176 Total debts | 35 985.00 | |||
180 Liabilities Total | 58 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 952.00 | 135 952.00 | ||
232 Total operating income excluding VAT | 135 952.00 | 135 952.00 | ||
234 Purchases of goods (including customs duties) | 169.00 | 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 934.00 | 47 934.00 | ||
240 Inventory changes (raw materials and supplies) | 4 598.00 | 4 598.00 | ||
242 Other external expenses | 16 991.00 | 16 991.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 29 795.00 | 29 795.00 | ||
252 Social security contributions | 10 699.00 | 10 699.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 113 329.00 | 113 329.00 | ||
270 Operating profit | 22 623.00 | 22 623.00 | ||
294 Financial expenses | 926.00 | 926.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 21 222.00 | 21 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 212.00 | 17 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 797.00 | 10 797.00 | ||
378 Amount of deductible VAT on goods and services | 10 562.00 | 10 562.00 | ||
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