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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : VTC NANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| Name | VTC NANTES |
| Siren | 841211402 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 5842 |
| Management number | 2018B02007 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 17 024.00 | 17 024.00 | 17 024.00 | |
096 Total Current Assets + Prepaid Expenses | 19 146.00 | 19 146.00 | 19 146.00 | |
110 Total Assets | 19 146.00 | 19 146.00 | 19 146.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 8 943.00 | |||
166 Suppliers and related accounts | 5 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 10 204.00 | |||
180 Liabilities Total | 19 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 027.00 | 48 027.00 | ||
232 Total operating income excluding VAT | 48 027.00 | 48 027.00 | ||
242 Other external expenses | 39 806.00 | 39 806.00 | ||
264 Total operating expenses | 39 806.00 | 39 806.00 | ||
270 Operating profit | 8 221.00 | 8 221.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
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