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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : VU.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VU.TP |
| Siren | 811324508 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 293 |
| Management number | 2015B02114 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 626.00 | 17 562.00 | 29 063.00 | 46 626.00 |
044 Total Fixed Assets | 46 626.00 | 17 562.00 | 29 063.00 | 46 626.00 |
068 Receivables – Trade and related accounts | 865 251.00 | 865 251.00 | 865 251.00 | |
072 Receivables – Other | 890 228.00 | 890 228.00 | 890 228.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 1 756 648.00 | 1 756 648.00 | 1 756 648.00 | |
110 Total Assets | 1 803 273.00 | 17 562.00 | 1 785 711.00 | 1 803 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 153 939.00 | |||
136 Profit for the Year | 282 574.00 | |||
142 Total Equity - Total I | 441 513.00 | |||
166 Suppliers and related accounts | 1 253 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 90 622.00 | |||
176 Total debts | 1 344 198.00 | |||
180 Liabilities Total | 1 785 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 317 934.00 | 1 153 915.00 | 2 317 934.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 2 317 935.00 | 1 153 917.00 | 2 317 935.00 | |
242 Other external expenses | 1 652 635.00 | 832 401.00 | 1 652 635.00 | |
244 Taxes, duties and similar payments | 1 396.00 | 180.00 | 1 396.00 | |
250 Staff compensation | 272 488.00 | 121 033.00 | 272 488.00 | |
252 Social security contributions | 91 238.00 | 81 094.00 | 91 238.00 | |
254 Depreciation and amortization | 12 062.00 | 2 750.00 | 12 062.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 029 822.00 | 1 037 458.00 | 2 029 822.00 | |
270 Operating profit | 288 113.00 | 116 459.00 | 288 113.00 | |
294 Financial expenses | 2 638.00 | 2 111.00 | 2 638.00 | |
300 Exceptional expenses | 2 901.00 | 2 515.00 | 2 901.00 | |
306 Income tax's | 25 016.00 | |||
310 Profit or loss | 282 574.00 | 86 817.00 | 282 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 636.00 | 4 636.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 117.00 | 5 117.00 | ||
490 Total Fixed Assets (Gross Value) | 41 509.00 | 41 509.00 | ||
492 Total Fixed Assets (Increases) | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 27 987.00 | 27 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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