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V HOME > CORPORATES > VTC Partners > BALANCE SHEET ( 2020-06-24)

THE LIST OF BALANCE SHEET : VTC Partners

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-05-06 Public 2018-12-31 Simplified
NameVTC Partners
Siren831307012
Closing2019-12-31
Registry code 7901
Registration number 2069
Management number2018B00627
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79000 NIORT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 707.00 707.00 707.00
084 Cash 863.00 863.00 863.00
096 Total Current Assets + Prepaid Expenses 1 570.00 1 570.00 1 570.00
110 Total Assets 1 570.00 1 570.00 1 570.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -734.00
136 Profit for the Year 447.00
142 Total Equity - Total I 1 213.00
166 Suppliers and related accounts 278.00
172 Other debts 79.00
176 Total debts 357.00
180 Liabilities Total 1 570.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 012.00 18 977.00 21 012.00
232 Total operating income excluding VAT 21 012.00 18 977.00 21 012.00
242 Other external expenses 18 923.00 16 218.00 18 923.00
244 Taxes, duties and similar payments 397.00 1 332.00 397.00
250 Staff compensation 1 000.00 1 100.00 1 000.00
252 Social security contributions 245.00 408.00 245.00
264 Total operating expenses 20 565.00 19 058.00 20 565.00
270 Operating profit 447.00 -81.00 447.00
310 Profit or loss 447.00 -81.00 447.00

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