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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : VTC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | VTC SMILE |
| Siren | 828208983 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12157 |
| Management number | 2017B00527 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 674.00 | |||
BJ TOTAL (I) | 4 674.00 | |||
BX Customers and related accounts | 636.00 | |||
BZ Other receivables | 62.00 | |||
CF Cash and cash equivalents | 340.00 | |||
CH Prepaid expenses | 220.00 | |||
CJ TOTAL (II) | 1 258.00 | |||
CO Grand total (0 to V) | 5 931.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 742.00 | -1 803.00 | -4 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 651.00 | -2 939.00 | -1 651.00 | |
DL TOTAL (I) | -5 393.00 | -3 742.00 | -5 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 878.00 | 12 024.00 | 10 878.00 | |
DX Trade payables and related accounts | 342.00 | 120.00 | 342.00 | |
DY Tax and social security liabilities | 104.00 | 563.00 | 104.00 | |
EC TOTAL (IV) | 11 324.00 | 12 707.00 | 11 324.00 | |
EE Grand total (I to V) | 5 931.00 | 8 965.00 | 5 931.00 | |
EG Accrued income and payables due within one year | 11 324.00 | 12 707.00 | 11 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 481.00 | |||
FJ Net sales | 5 481.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 482.00 | |||
FW Other purchases and external expenses | 5 188.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 917.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 104.00 | |||
GG - OPERATING RESULT (I - II) | -1 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | 28.00 | ||
HH Total exceptional expenses (VIII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 482.00 | 7 443.00 | 5 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 132.00 | 10 383.00 | 7 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 651.00 | -2 939.00 | -1 651.00 | |
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