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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : MEGHDESSIAN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| Name | MEGHDESSIAN VTC |
| Siren | 820894723 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10355 |
| Management number | 2016B05193 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 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 | 703.00 | 703.00 | 703.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
110 Total Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 362.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 74.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 1 691.00 | |||
180 Liabilities Total | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 17 776.00 | 17 776.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 17 776.00 | 17 776.00 | ||
232 Total operating income excluding VAT | 17 776.00 | 17 776.00 | ||
242 Other external expenses | 16 211.00 | 16 211.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 16 211.00 | 16 211.00 | ||
270 Operating profit | 1 565.00 | 1 565.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 436.00 | 1 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 778.00 | 1 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
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