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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : VIT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | VIT ECO |
| Siren | 819040262 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6950 |
| Management number | 2016B02772 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 23 102.00 | 23 102.00 | 23 102.00 | |
044 Total Fixed Assets | 23 326.00 | 23 326.00 | 23 326.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 32 736.00 | 32 736.00 | 32 736.00 | |
096 Total Current Assets + Prepaid Expenses | 33 736.00 | 33 736.00 | 33 736.00 | |
110 Total Assets | 57 062.00 | 57 062.00 | 57 062.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 21 299.00 | |||
142 Total Equity - Total I | 24 299.00 | |||
156 Loans and similar debts | 23 715.00 | |||
172 Other debts | 9 048.00 | |||
176 Total debts | 32 763.00 | |||
180 Liabilities Total | 57 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 837.00 | 35 915.00 | 39 837.00 | |
232 Total operating income excluding VAT | 39 837.00 | 35 915.00 | 39 837.00 | |
242 Other external expenses | 10 198.00 | 12 419.00 | 10 198.00 | |
244 Taxes, duties and similar payments | 778.00 | 938.00 | 778.00 | |
254 Depreciation and amortization | 7 562.00 | 7 979.00 | 7 562.00 | |
264 Total operating expenses | 18 538.00 | 21 336.00 | 18 538.00 | |
270 Operating profit | 21 299.00 | 14 579.00 | 21 299.00 | |
310 Profit or loss | 21 299.00 | 14 579.00 | 21 299.00 | |
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