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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : VTC-EURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | VTC-EURO |
| Siren | 810195206 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7325 |
| Management number | 2015B01022 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 300.00 | 12 154.00 | 50 146.00 | 62 300.00 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 63 151.00 | 12 154.00 | 50 997.00 | 63 151.00 |
084 Cash | 6 603.00 | 6 603.00 | 6 603.00 | |
096 Total Current Assets + Prepaid Expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
110 Total Assets | 69 754.00 | 12 154.00 | 57 601.00 | 69 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 642.00 | |||
136 Profit for the Year | -6 005.00 | |||
142 Total Equity - Total I | 1 638.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 853.00 | |||
172 Other debts | 54 163.00 | |||
176 Total debts | 55 963.00 | |||
180 Liabilities Total | 57 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 675.00 | 67 675.00 | ||
232 Total operating income excluding VAT | 67 675.00 | 67 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 243.00 | 1 243.00 | ||
242 Other external expenses | 47 032.00 | 47 032.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 721.00 | ||
250 Staff compensation | 4 642.00 | 4 642.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 12 445.00 | 12 445.00 | ||
264 Total operating expenses | 68 750.00 | 68 750.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
290 Exceptional income | 20 278.00 | 20 278.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 25 194.00 | 25 194.00 | ||
310 Profit or loss | -6 005.00 | -6 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 555.00 | 27 555.00 | ||
490 Total Fixed Assets (Gross Value) | 63 825.00 | 63 825.00 | ||
492 Total Fixed Assets (Increases) | 27 555.00 | 27 555.00 | ||
494 Total Fixed Assets (Decreases) | 28 229.00 | 28 229.00 | ||
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