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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : VCM Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Complete |
| Name | VCM Agency |
| Siren | 804986024 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43142 |
| Management number | 2014B19974 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 12 312.00 | 4 632.00 | 7 679.00 | 12 312.00 |
044 Total Fixed Assets | 13 512.00 | 5 832.00 | 7 679.00 | 13 512.00 |
068 Receivables – Trade and related accounts | 15 040.00 | 15 040.00 | 15 040.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 18 963.00 | 18 963.00 | 18 963.00 | |
096 Total Current Assets + Prepaid Expenses | 34 770.00 | 34 770.00 | 34 770.00 | |
110 Total Assets | 48 281.00 | 5 832.00 | 42 449.00 | 48 281.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 751.00 | |||
136 Profit for the Year | 13 765.00 | |||
142 Total Equity - Total I | 29 517.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 11 203.00 | |||
176 Total debts | 12 933.00 | |||
180 Liabilities Total | 42 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 420.00 | 35 420.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 35 920.00 | 35 920.00 | ||
242 Other external expenses | 16 868.00 | 16 868.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 2 781.00 | 2 781.00 | ||
264 Total operating expenses | 19 726.00 | 19 726.00 | ||
270 Operating profit | 16 194.00 | 16 194.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 765.00 | 13 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 895.00 | 7 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 078.00 | 1 078.00 | ||
490 Total Fixed Assets (Gross Value) | 4 538.00 | 4 538.00 | ||
492 Total Fixed Assets (Increases) | 8 973.00 | 8 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 604.00 | 6 604.00 | ||
378 Amount of deductible VAT on goods and services | 646.00 | 646.00 | ||
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