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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : VTC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | VTC SMILE |
| Siren | 828208983 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 275 |
| Management number | 2017B00527 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 2 993.00 | 6 590.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 2 993.00 | 6 590.00 | 9 583.00 |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 11 958.00 | 2 993.00 | 8 965.00 | 11 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 803.00 | |||
136 Profit for the Year | -2 939.00 | |||
142 Total Equity - Total I | -3 742.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 024.00 | |||
172 Other debts | 12 587.00 | |||
176 Total debts | 12 707.00 | |||
180 Liabilities Total | 8 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 437.00 | 7 437.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 7 443.00 | 7 443.00 | ||
242 Other external expenses | 7 899.00 | 7 899.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 383.00 | 10 383.00 | ||
270 Operating profit | -2 939.00 | -2 939.00 | ||
310 Profit or loss | -2 939.00 | -2 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 759.00 | 759.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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