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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : VTC PARISII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VTC PARISII |
| Siren | 818993099 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15653 |
| Management number | 2016B01067 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 83.00 | 1 000.00 | 1 083.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 083.00 | 83.00 | 3 000.00 | 3 083.00 |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 5 043.00 | 83.00 | 4 960.00 | 5 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
166 Suppliers and related accounts | 579.00 | |||
172 Other debts | 2 663.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 4 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 887.00 | 38 887.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 888.00 | 38 888.00 | ||
242 Other external expenses | 26 362.00 | 26 362.00 | ||
250 Staff compensation | 8 216.00 | 8 216.00 | ||
252 Social security contributions | 3 287.00 | 3 287.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 37 948.00 | 37 948.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 718.00 | 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 889.00 | 3 889.00 | ||
378 Amount of deductible VAT on goods and services | 4 137.00 | 4 137.00 | ||
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