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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : KA ROSS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | KA ROSS VTC |
| Siren | 818700866 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23964 |
| Management number | 2016B00941 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 327.00 | 19 146.00 | 14 180.00 | 33 327.00 |
044 Total Fixed Assets | 33 327.00 | 19 146.00 | 14 180.00 | 33 327.00 |
072 Receivables – Other | 8 055.00 | 8 055.00 | 8 055.00 | |
084 Cash | 9 153.00 | 9 153.00 | 9 153.00 | |
096 Total Current Assets + Prepaid Expenses | 17 208.00 | 17 208.00 | 17 208.00 | |
110 Total Assets | 50 535.00 | 19 146.00 | 31 388.00 | 50 535.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 510.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | 1 411.00 | |||
156 Loans and similar debts | 20 277.00 | |||
166 Suppliers and related accounts | 6 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 3 325.00 | |||
176 Total debts | 29 977.00 | |||
180 Liabilities Total | 31 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 137.00 | 19 137.00 | ||
226 Operating subsidies received | 21 949.00 | 21 949.00 | ||
230 Other income | 1 840.00 | 1 840.00 | ||
232 Total operating income excluding VAT | 42 927.00 | 42 927.00 | ||
242 Other external expenses | 31 420.00 | 31 420.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
254 Depreciation and amortization | 9 296.00 | 9 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 936.00 | 42 936.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | -748.00 | -748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 22 077.00 | 22 077.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 048.00 | 2 048.00 | ||
378 Amount of deductible VAT on goods and services | 2 294.00 | 2 294.00 | ||
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