Grow your business safely with VT CONCEPT
All the information you need about VT CONCEPT to develop and secure your business in France
V
HOME >
CORPORATES
>
VT CONCEPT >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : VT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-11 | Public | 2016-12-31 | Simplified |
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | VT CONCEPT |
| Siren | 493724256 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4049 |
| Management number | 2016B04417 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 337.00 | 4 337.00 | 4 337.00 | |
028 Tangible Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
040 Financial Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
044 Total Fixed Assets | 10 562.00 | 7 306.00 | 3 254.00 | 10 562.00 |
068 Receivables – Trade and related accounts | 24 237.00 | 16 250.00 | 7 987.00 | 24 237.00 |
072 Receivables – Other | 5 970.00 | 5 970.00 | 5 970.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 30 225.00 | 16 250.00 | 13 975.00 | 30 225.00 |
110 Total Assets | 40 787.00 | 23 558.00 | 17 229.00 | 40 787.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 055.00 | |||
136 Profit for the Year | -2 842.00 | |||
142 Total Equity - Total I | 4 103.00 | |||
166 Suppliers and related accounts | 6 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 13 126.00 | |||
180 Liabilities Total | 17 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 338.00 | 57 338.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 342.00 | 57 342.00 | ||
242 Other external expenses | 28 601.00 | 28 601.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 5 137.00 | 5 137.00 | ||
24B (including equipment leasing) | 9 259.00 | 9 259.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 6 945.00 | 6 945.00 | ||
264 Total operating expenses | 60 184.00 | 60 184.00 | ||
270 Operating profit | -2 842.00 | -2 842.00 | ||
310 Profit or loss | -2 842.00 | -2 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 562.00 | 10 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 312.00 | 111 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 704.00 | 2 704.00 | ||
all companies in France
Complete and comprehensive database.
