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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : VTC RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-08-01 | Public | 2017-03-31 | Simplified |
| Name | VTC RIVIERA |
| Siren | 818810020 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 12165 |
| Management number | 2016B00583 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 003.00 | 4 608.00 | 7 395.00 | 12 003.00 |
044 Total Fixed Assets | 12 003.00 | 4 608.00 | 7 395.00 | 12 003.00 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
110 Total Assets | 15 109.00 | 4 608.00 | 10 500.00 | 15 109.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 178.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 8 967.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 1 533.00 | |||
180 Liabilities Total | 10 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 622.00 | 38 622.00 | ||
232 Total operating income excluding VAT | 38 622.00 | 38 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 34 581.00 | 34 581.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
264 Total operating expenses | 39 241.00 | 39 241.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | -860.00 | -860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 11 407.00 | 11 407.00 | ||
492 Total Fixed Assets (Increases) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 862.00 | 3 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 939.00 | 2 939.00 | ||
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