Grow your business safely with HM VTC
All the information you need about HM VTC to develop and secure your business in France
H
HOME >
CORPORATES
>
HM VTC >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : HM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | HM VTC |
| Siren | 832904841 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10504 |
| Management number | 2017B05931 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 085.00 | 610.00 | 475.00 | 1 085.00 |
044 Total Fixed Assets | 1 085.00 | 610.00 | 475.00 | 1 085.00 |
084 Cash | 16 140.00 | 16 140.00 | 16 140.00 | |
096 Total Current Assets + Prepaid Expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
110 Total Assets | 17 225.00 | 610.00 | 16 615.00 | 17 225.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 031.00 | |||
142 Total Equity - Total I | 7 681.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 4 373.00 | |||
176 Total debts | 4 441.00 | |||
180 Liabilities Total | 12 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 527.00 | 54 527.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 55 487.00 | 55 487.00 | ||
242 Other external expenses | 48 076.00 | 48 076.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
24B (including equipment leasing) | 7 420.00 | 7 420.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 48 725.00 | 48 725.00 | ||
270 Operating profit | 6 762.00 | 6 762.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 546.00 | 5 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 085.00 | 1 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 447.00 | 5 447.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
all companies in France
Complete and comprehensive database.
