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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CHNAINA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | CHNAINA VTC |
| Siren | 820208957 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18003 |
| Management number | 2016B03425 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 792.00 | 9 792.00 | 9 792.00 | |
044 Total Fixed Assets | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 6 751.00 | 6 751.00 | 6 751.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
110 Total Assets | 17 031.00 | 9 792.00 | 7 239.00 | 17 031.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 525.00 | |||
136 Profit for the Year | -1 217.00 | |||
142 Total Equity - Total I | -4 092.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 283.00 | |||
172 Other debts | 9 315.00 | |||
176 Total debts | 11 331.00 | |||
180 Liabilities Total | 7 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 854.00 | 24 854.00 | ||
232 Total operating income excluding VAT | 24 854.00 | 24 854.00 | ||
242 Other external expenses | 22 541.00 | 22 541.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
254 Depreciation and amortization | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 25 547.00 | 25 547.00 | ||
270 Operating profit | -694.00 | -694.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | -1 217.00 | -1 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 792.00 | 9 792.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -59.00 | -59.00 | ||
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