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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GOLD VTC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | GOLD VTC PARIS |
| Siren | 831040357 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15565 |
| Management number | 2017B04200 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 515.00 | 19 668.00 | 35 847.00 | 55 515.00 |
044 Total Fixed Assets | 55 515.00 | 19 668.00 | 35 847.00 | 55 515.00 |
072 Receivables – Other | 13 712.00 | 13 712.00 | 13 712.00 | |
084 Cash | 5 408.00 | 5 408.00 | 5 408.00 | |
096 Total Current Assets + Prepaid Expenses | 19 120.00 | 19 120.00 | 19 120.00 | |
110 Total Assets | 74 635.00 | 19 668.00 | 54 967.00 | 74 635.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 404.00 | |||
136 Profit for the Year | 13 858.00 | |||
142 Total Equity - Total I | 36 812.00 | |||
156 Loans and similar debts | 916.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
172 Other debts | 11 874.00 | |||
176 Total debts | 18 155.00 | |||
180 Liabilities Total | 54 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 659.00 | 71 659.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 661.00 | 71 661.00 | ||
242 Other external expenses | 41 245.00 | 41 245.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
254 Depreciation and amortization | 11 265.00 | 11 265.00 | ||
262 Other expenses | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 54 387.00 | 54 387.00 | ||
270 Operating profit | 17 274.00 | 17 274.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
306 Income tax's | 2 852.00 | 2 852.00 | ||
310 Profit or loss | 13 858.00 | 13 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 515.00 | 55 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 186.00 | 7 186.00 | ||
378 Amount of deductible VAT on goods and services | 2 610.00 | 2 610.00 | ||
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