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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : V M P C D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-11-27 | Public | 2017-12-31 | Simplified |
| Name | V M P C D |
| Siren | 798961314 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6035 |
| Management number | 2016B01499 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 212.00 | 16 471.00 | 740.00 | 17 212.00 |
044 Total Fixed Assets | 17 212.00 | 16 471.00 | 740.00 | 17 212.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 12 337.00 | 12 337.00 | 12 337.00 | |
084 Cash | 33 992.00 | 33 992.00 | 33 992.00 | |
096 Total Current Assets + Prepaid Expenses | 57 730.00 | 57 730.00 | 57 730.00 | |
110 Total Assets | 74 943.00 | 16 471.00 | 58 471.00 | 74 943.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 985.00 | |||
136 Profit for the Year | 4 084.00 | |||
142 Total Equity - Total I | 27 069.00 | |||
166 Suppliers and related accounts | 24 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 31 401.00 | |||
180 Liabilities Total | 58 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 890.00 | 18 890.00 | ||
218 Production of services sold - France | 143 198.00 | 143 198.00 | ||
232 Total operating income excluding VAT | 143 198.00 | 143 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 813.00 | 42 813.00 | ||
242 Other external expenses | 42 559.00 | 42 559.00 | ||
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
24B (including equipment leasing) | 24 500.00 | 24 500.00 | ||
250 Staff compensation | 29 822.00 | 29 822.00 | ||
252 Social security contributions | 12 099.00 | 12 099.00 | ||
254 Depreciation and amortization | 4 402.00 | 4 402.00 | ||
264 Total operating expenses | 133 532.00 | 133 532.00 | ||
270 Operating profit | 9 666.00 | 9 666.00 | ||
294 Financial expenses | 4 861.00 | 4 861.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 084.00 | 4 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 212.00 | 17 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 386.00 | 13 386.00 | ||
378 Amount of deductible VAT on goods and services | 12 281.00 | 12 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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