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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CARMAN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| Name | CARMAN VTC |
| Siren | 833849896 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7821 |
| Management number | 2017B06215 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 622.00 | 2 520.00 | 15 102.00 | 17 622.00 |
044 Total Fixed Assets | 17 622.00 | 2 520.00 | 15 102.00 | 17 622.00 |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
110 Total Assets | 19 583.00 | 2 520.00 | 17 063.00 | 19 583.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 826.00 | |||
172 Other debts | 15 117.00 | |||
176 Total debts | 15 117.00 | |||
180 Liabilities Total | 17 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 571.00 | 8 571.00 | ||
226 Operating subsidies received | 8 287.00 | 8 287.00 | ||
232 Total operating income excluding VAT | 16 858.00 | 16 858.00 | ||
242 Other external expenses | 11 723.00 | 11 723.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 14 921.00 | 14 921.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
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