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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : M.MOH VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| Name | M.MOH VTC |
| Siren | 830186144 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13102 |
| Management number | 2017B02858 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE-SAINT-CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 417.00 | 10 684.00 | 14 732.00 | 25 417.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 26 042.00 | 10 684.00 | 15 357.00 | 26 042.00 |
072 Receivables – Other | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 9 380.00 | 9 380.00 | 9 380.00 | |
096 Total Current Assets + Prepaid Expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
110 Total Assets | 40 140.00 | 10 684.00 | 29 455.00 | 40 140.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 397.00 | |||
142 Total Equity - Total I | 7 897.00 | |||
156 Loans and similar debts | 18 982.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 29 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 389.00 | 65 389.00 | ||
230 Other income | 13 232.00 | 13 232.00 | ||
232 Total operating income excluding VAT | 78 621.00 | 78 621.00 | ||
242 Other external expenses | 52 197.00 | 52 197.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 5 429.00 | 5 429.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
254 Depreciation and amortization | 10 684.00 | 10 684.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 380.00 | 70 380.00 | ||
270 Operating profit | 8 241.00 | 8 241.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 6 397.00 | 6 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 417.00 | 25 417.00 | ||
482 INCREASES Financial Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 26 042.00 | 26 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 539.00 | 6 539.00 | ||
378 Amount of deductible VAT on goods and services | 5 233.00 | 5 233.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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