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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : VTC PRIME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | VTC PRIME SERVICES |
| Siren | 843000902 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13035 |
| Management number | 2018B05745 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 87.00 | 540.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 87.00 | 540.00 | 627.00 |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 1 681.00 | 87.00 | 1 594.00 | 1 681.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 189.00 | |||
156 Loans and similar debts | 1 201.00 | |||
172 Other debts | 204.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 366.00 | 10 366.00 | ||
232 Total operating income excluding VAT | 10 366.00 | 10 366.00 | ||
242 Other external expenses | 9 875.00 | 9 875.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 10 262.00 | 10 262.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
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