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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ID VTC |
| Siren | 851474783 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4674 |
| Management number | 2019B05987 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 12 163.00 | 12 163.00 | 12 163.00 | |
096 Total Current Assets + Prepaid Expenses | 12 750.00 | 12 750.00 | 12 750.00 | |
110 Total Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 252.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 9 646.00 | |||
180 Liabilities Total | 12 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 610.00 | 17 610.00 | ||
232 Total operating income excluding VAT | 17 610.00 | 17 610.00 | ||
242 Other external expenses | 14 969.00 | 14 969.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 14 986.00 | 14 986.00 | ||
270 Operating profit | 2 624.00 | 2 624.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 105.00 | 2 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 348.00 | 2 348.00 | ||
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