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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : KA ROSS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | KA ROSS VTC |
| Siren | 818700866 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1712 |
| Management number | 2016B00941 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 077.00 | 9 850.00 | 12 227.00 | 22 077.00 |
044 Total Fixed Assets | 22 077.00 | 9 850.00 | 12 227.00 | 22 077.00 |
068 Receivables – Trade and related accounts | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 5 134.00 | 5 134.00 | 5 134.00 | |
096 Total Current Assets + Prepaid Expenses | 12 525.00 | 12 525.00 | 12 525.00 | |
110 Total Assets | 34 601.00 | 9 850.00 | 24 751.00 | 34 601.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 831.00 | |||
136 Profit for the Year | -6 322.00 | |||
142 Total Equity - Total I | 2 160.00 | |||
156 Loans and similar debts | 12 314.00 | |||
166 Suppliers and related accounts | 5 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 4 865.00 | |||
176 Total debts | 22 592.00 | |||
180 Liabilities Total | 24 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 776.00 | 40 776.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 777.00 | 40 777.00 | ||
242 Other external expenses | 32 658.00 | 32 658.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 7 359.00 | 7 359.00 | ||
264 Total operating expenses | 40 531.00 | 40 531.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 6 461.00 | 6 461.00 | ||
310 Profit or loss | -6 322.00 | -6 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 077.00 | 22 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 944.00 | 3 944.00 | ||
378 Amount of deductible VAT on goods and services | 3 007.00 | 3 007.00 | ||
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