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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : COOL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | COOL VTC |
| Siren | 813254075 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18755 |
| Management number | 2015B06716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 248.00 | 35 248.00 | ||
232 Total operating income excluding VAT | 35 248.00 | 35 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 914.00 | 1 914.00 | ||
242 Other external expenses | 26 793.00 | 26 793.00 | ||
264 Total operating expenses | 28 707.00 | 28 707.00 | ||
270 Operating profit | 6 541.00 | 6 541.00 | ||
310 Profit or loss | 6 541.00 | 6 541.00 | ||
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