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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SASU IC PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SASU IC PRESTIGE VTC |
| Siren | 821421427 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25366 |
| Management number | 2016B04036 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 28 949.00 | 868.00 | 28 081.00 | 28 949.00 |
044 Total Fixed Assets | 30 449.00 | 868.00 | 29 581.00 | 30 449.00 |
072 Receivables – Other | 7 062.00 | 7 062.00 | 7 062.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
110 Total Assets | 41 460.00 | 868.00 | 40 592.00 | 41 460.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | 3 365.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | 7 710.00 | |||
156 Loans and similar debts | 32 676.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 32 882.00 | |||
180 Liabilities Total | 40 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 383.00 | 40 383.00 | ||
232 Total operating income excluding VAT | 40 383.00 | 40 383.00 | ||
242 Other external expenses | 37 795.00 | 37 795.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 39 009.00 | 39 009.00 | ||
270 Operating profit | 1 374.00 | 1 374.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 168.00 | 1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 949.00 | 28 949.00 | ||
492 Total Fixed Assets (Increases) | 28 949.00 | 28 949.00 | ||
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