Grow your business safely with SASU IC PRESTIGE VTC
All the information you need about SASU IC PRESTIGE VTC to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU IC PRESTIGE VTC >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SASU IC PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SASU IC PRESTIGE VTC |
| Siren | 821421427 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12034 |
| Management number | 2016B04036 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 33 949.00 | 7 158.00 | 26 791.00 | 33 949.00 |
044 Total Fixed Assets | 35 449.00 | 7 158.00 | 28 291.00 | 35 449.00 |
072 Receivables – Other | 9 953.00 | 9 953.00 | 9 953.00 | |
084 Cash | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 13 461.00 | 13 461.00 | 13 461.00 | |
110 Total Assets | 48 910.00 | 7 158.00 | 41 752.00 | 48 910.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 236.00 | |||
134 Retained Earnings | 4 474.00 | |||
136 Profit for the Year | 6 377.00 | |||
142 Total Equity - Total I | 14 087.00 | |||
156 Loans and similar debts | 24 571.00 | |||
172 Other debts | 3 095.00 | |||
176 Total debts | 27 665.00 | |||
180 Liabilities Total | 41 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 804.00 | 42 804.00 | ||
232 Total operating income excluding VAT | 42 804.00 | 42 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 25 383.00 | 25 383.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
254 Depreciation and amortization | 6 290.00 | 6 290.00 | ||
264 Total operating expenses | 32 703.00 | 32 703.00 | ||
270 Operating profit | 10 100.00 | 10 100.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
306 Income tax's | 3 188.00 | 3 188.00 | ||
310 Profit or loss | 6 377.00 | 6 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 949.00 | 28 949.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
