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V HOME > CORPORATES > VYTECH > BALANCE SHEET ( 2017-01-06)

THE LIST OF BALANCE SHEET : VYTECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-06 Public 2015-12-31 Simplified
NameVYTECH
Siren807828025
Closing2015-12-31
Registry code 9401
Registration number 318
Management number2014B05093
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94400 VITRY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 838.00 254.00 584.00 838.00
044 Total Fixed Assets 838.00 254.00 584.00 838.00
072 Receivables – Other 280.00 280.00 280.00
084 Cash 3 895.00 3 895.00 3 895.00
096 Total Current Assets + Prepaid Expenses 4 175.00 4 175.00 4 175.00
110 Total Assets 5 012.00 254.00 4 759.00 5 012.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -257.00
142 Total Equity - Total I 743.00
166 Suppliers and related accounts 1 725.00
169 Other debts including current accounts of partners for fiscal year N 33.00
172 Other debts 2 291.00
176 Total debts 4 016.00
180 Liabilities Total 4 759.00
182 Cost of fixed assets acquired or created during the financial year 838.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 625.00 12 625.00
232 Total operating income excluding VAT 12 625.00 12 625.00
242 Other external expenses 12 628.00 12 628.00
254 Depreciation and amortization 254.00 254.00
264 Total operating expenses 12 882.00 12 882.00
270 Operating profit -257.00 -257.00
310 Profit or loss -257.00 -257.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 838.00 838.00
492 Total Fixed Assets (Increases) 838.00 838.00

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