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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : Amine VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | Amine VTC |
| Siren | 841717879 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13620 |
| Management number | 2018B01851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 952.00 | 952.00 | 952.00 | |
110 Total Assets | 20 952.00 | 20 952.00 | 20 952.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | 4 276.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 16 449.00 | |||
180 Liabilities Total | 20 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 308.00 | 19 308.00 | ||
232 Total operating income excluding VAT | 19 308.00 | 19 308.00 | ||
234 Purchases of goods (including customs duties) | 1 168.00 | 1 168.00 | ||
242 Other external expenses | 12 051.00 | 12 051.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
264 Total operating expenses | 13 843.00 | 13 843.00 | ||
270 Operating profit | 5 464.00 | 5 464.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 4 276.00 | 4 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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