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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ELITE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ELITE VTC |
| Siren | 810490755 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031760 |
| Management number | 2015B01857 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 974.00 | 176.00 | 1 150.00 |
028 Tangible Assets | 22 086.00 | 8 405.00 | 13 681.00 | 22 086.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 23 954.00 | 9 379.00 | 14 575.00 | 23 954.00 |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 18 594.00 | 18 594.00 | 18 594.00 | |
092 Prepaid expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 24 477.00 | 24 477.00 | 24 477.00 | |
110 Total Assets | 48 431.00 | 9 379.00 | 39 052.00 | 48 431.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 9 777.00 | |||
142 Total Equity - Total I | 16 220.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 025.00 | |||
172 Other debts | 19 091.00 | |||
176 Total debts | 22 832.00 | |||
180 Liabilities Total | 39 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 461.00 | 78 461.00 | ||
232 Total operating income excluding VAT | 78 461.00 | 78 461.00 | ||
242 Other external expenses | 34 954.00 | 34 954.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 24 597.00 | 24 597.00 | ||
252 Social security contributions | 2 307.00 | 2 307.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 67 028.00 | 67 028.00 | ||
270 Operating profit | 11 433.00 | 11 433.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 9 777.00 | 9 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 454.00 | 16 454.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 846.00 | 7 846.00 | ||
378 Amount of deductible VAT on goods and services | 5 689.00 | 5 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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