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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SLIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | SLIM VTC |
| Siren | 819166174 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9082 |
| Management number | 2016B01305 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 584.00 | |||
172 Other debts | 5 149.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 645.00 | 6 645.00 | ||
218 Production of services sold - France | 6 645.00 | 6 645.00 | ||
232 Total operating income excluding VAT | 6 645.00 | 6 645.00 | ||
242 Other external expenses | 6 801.00 | 6 801.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
264 Total operating expenses | 7 061.00 | 7 061.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
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