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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : VTC FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | VTC FOR YOU |
| Siren | 815226279 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17734 |
| Management number | 2015B09901 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 4 167.00 | 8 333.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 4 167.00 | 8 333.00 | 12 500.00 |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 14 167.00 | 4 167.00 | 10 000.00 | 14 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 170.00 | 48 170.00 | ||
232 Total operating income excluding VAT | 48 170.00 | 48 170.00 | ||
234 Purchases of goods (including customs duties) | 798.00 | 798.00 | ||
242 Other external expenses | 21 748.00 | 21 748.00 | ||
250 Staff compensation | 17 989.00 | 17 989.00 | ||
252 Social security contributions | 677.00 | 677.00 | ||
254 Depreciation and amortization | 4 097.00 | 4 097.00 | ||
264 Total operating expenses | 45 309.00 | 45 309.00 | ||
270 Operating profit | 2 861.00 | 2 861.00 | ||
310 Profit or loss | 2 861.00 | 2 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 290.00 | 12 290.00 | ||
494 Total Fixed Assets (Decreases) | 4 167.00 | 4 167.00 | ||
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