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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : VTC SIWAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | VTC SIWAR |
| Siren | 817632755 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6442 |
| Management number | 2016B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 701.00 | 31 979.00 | 722.00 | 32 701.00 |
044 Total Fixed Assets | 32 701.00 | 31 979.00 | 722.00 | 32 701.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 17 955.00 | 17 955.00 | 17 955.00 | |
096 Total Current Assets + Prepaid Expenses | 18 055.00 | 18 055.00 | 18 055.00 | |
110 Total Assets | 50 755.00 | 31 979.00 | 18 777.00 | 50 755.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 806.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 5 704.00 | |||
156 Loans and similar debts | 6 598.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 5 263.00 | |||
176 Total debts | 13 073.00 | |||
180 Liabilities Total | 18 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 195.00 | 69 223.00 | 81 195.00 | |
230 Other income | 2.00 | 4 216.00 | 2.00 | |
232 Total operating income excluding VAT | 81 197.00 | 73 439.00 | 81 197.00 | |
242 Other external expenses | 39 361.00 | 34 251.00 | 39 361.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 566.00 | 926.00 | 566.00 | |
250 Staff compensation | 20 471.00 | 14 095.00 | 20 471.00 | |
252 Social security contributions | 8 177.00 | 8 149.00 | 8 177.00 | |
254 Depreciation and amortization | 8 944.00 | 8 631.00 | 8 944.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 522.00 | 66 054.00 | 77 522.00 | |
270 Operating profit | 3 675.00 | 7 385.00 | 3 675.00 | |
294 Financial expenses | 327.00 | 503.00 | 327.00 | |
300 Exceptional expenses | 2 599.00 | 473.00 | 2 599.00 | |
306 Income tax's | 502.00 | 807.00 | 502.00 | |
310 Profit or loss | 247.00 | 5 601.00 | 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
490 Total Fixed Assets (Gross Value) | 31 667.00 | 31 667.00 | ||
492 Total Fixed Assets (Increases) | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 120.00 | 8 120.00 | ||
378 Amount of deductible VAT on goods and services | 3 480.00 | 3 480.00 | ||
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