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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : KHADHRAOUI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | KHADHRAOUI VTC |
| Siren | 820122380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14417 |
| Management number | 2016B13220 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 314.00 | 9 196.00 | 14 118.00 | 23 314.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 23 624.00 | 9 196.00 | 14 428.00 | 23 624.00 |
068 Receivables – Trade and related accounts | 8 983.00 | 8 983.00 | 8 983.00 | |
072 Receivables – Other | 6 835.00 | 6 835.00 | 6 835.00 | |
080 Sellable securities | 175.00 | 175.00 | 175.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 634.00 | 19 634.00 | 19 634.00 | |
110 Total Assets | 43 258.00 | 9 196.00 | 34 062.00 | 43 258.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 030.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | 3 446.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 533.00 | |||
172 Other debts | 27 350.00 | |||
176 Total debts | 30 616.00 | |||
180 Liabilities Total | 34 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33.00 | 33.00 | ||
218 Production of services sold - France | 66 497.00 | 66 497.00 | ||
230 Other income | 5 334.00 | 5 334.00 | ||
232 Total operating income excluding VAT | 71 832.00 | 71 832.00 | ||
242 Other external expenses | 64 187.00 | 64 187.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 5 828.00 | 5 828.00 | ||
264 Total operating expenses | 70 378.00 | 70 378.00 | ||
270 Operating profit | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 2 213.00 | 2 213.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | -1 084.00 | -1 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 23 364.00 | 23 364.00 | ||
492 Total Fixed Assets (Increases) | 260.00 | 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 646.00 | 6 646.00 | ||
378 Amount of deductible VAT on goods and services | 9 040.00 | 9 040.00 | ||
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