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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ELITE SERVICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | ELITE SERVICE VTC |
| Siren | 844788737 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7934 |
| Management number | 2018B11910 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 131.00 | 539.00 | 670.00 |
044 Total Fixed Assets | 670.00 | 131.00 | 539.00 | 670.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 5 108.00 | 5 108.00 | 5 108.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 6 320.00 | 6 320.00 | 6 320.00 | |
110 Total Assets | 6 990.00 | 131.00 | 6 860.00 | 6 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 3 288.00 | |||
176 Total debts | 3 295.00 | |||
180 Liabilities Total | 6 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 869.00 | 28 869.00 | ||
232 Total operating income excluding VAT | 28 869.00 | 28 869.00 | ||
242 Other external expenses | 25 296.00 | 25 296.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
24B (including equipment leasing) | 9 068.00 | 9 068.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 25 820.00 | 25 820.00 | ||
270 Operating profit | 3 049.00 | 3 049.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 564.00 | 2 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 887.00 | 2 887.00 | ||
378 Amount of deductible VAT on goods and services | 3 177.00 | 3 177.00 | ||
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