Grow your business safely with VTM ARCHITECTURE
All the information you need about VTM ARCHITECTURE to develop and secure your business in France
V
HOME >
CORPORATES
>
VTM ARCHITECTURE >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : VTM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VTM ARCHITECTURE |
| Siren | 813809779 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4756 |
| Management number | 2015B00733 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 8 849.00 | 8 849.00 | 8 849.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
110 Total Assets | 20 596.00 | 20 596.00 | 20 596.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 449.00 | |||
136 Profit for the Year | 2 552.00 | |||
142 Total Equity - Total I | 7 651.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 166.00 | |||
172 Other debts | 11 025.00 | |||
176 Total debts | 12 945.00 | |||
180 Liabilities Total | 20 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 498.00 | 19 498.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 28 378.00 | 28 378.00 | ||
242 Other external expenses | 16 960.00 | 16 960.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 8 594.00 | 8 594.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 25 756.00 | 25 756.00 | ||
270 Operating profit | 2 622.00 | 2 622.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 2 552.00 | 2 552.00 | ||
316 Non-deductible compensation and personal benefits | 8 595.00 | 8 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
all companies in France
Complete and comprehensive database.
