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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : INS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | INS VTC |
| Siren | 820357531 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26344 |
| Management number | 2016B02940 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 833.00 | 9 389.00 | 1 443.00 | 10 833.00 |
BJ TOTAL (I) | 10 833.00 | 9 389.00 | 1 443.00 | 10 833.00 |
BX Customers and related accounts | 3 487.00 | 3 487.00 | 3 487.00 | |
BZ Other receivables | 8 462.00 | 8 462.00 | 8 462.00 | |
CF Cash and cash equivalents | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 12 595.00 | 12 595.00 | 12 595.00 | |
CO Grand total (0 to V) | 23 429.00 | 9 389.00 | 14 039.00 | 23 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 1 368.00 | 1 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 252.00 | 1 388.00 | 4 252.00 | |
DL TOTAL (I) | 5 840.00 | 1 588.00 | 5 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 16 540.00 | 9.00 | |
DX Trade payables and related accounts | 3 812.00 | 20.00 | 3 812.00 | |
DY Tax and social security liabilities | 4 377.00 | 11 609.00 | 4 377.00 | |
EC TOTAL (IV) | 8 199.00 | 28 169.00 | 8 199.00 | |
EE Grand total (I to V) | 14 039.00 | 29 757.00 | 14 039.00 | |
EG Accrued income and payables due within one year | 8 199.00 | 28 169.00 | 8 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 041.00 | 28 041.00 | 28 041.00 | |
FJ Net sales | 28 041.00 | 28 041.00 | 28 041.00 | |
FR Total operating income (I) | 28 041.00 | |||
FW Other purchases and external expenses | 14 707.00 | |||
FX Taxes, duties, and similar payments | -4 948.00 | |||
FY Salaries and Wages | 11 877.00 | |||
FZ Social Security Contributions | 3 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 599.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 23 049.00 | |||
GG - OPERATING RESULT (I - II) | 4 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 890.00 | 125.00 | |
HH Total exceptional expenses (VIII) | 125.00 | 890.00 | 125.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -890.00 | -125.00 | |
HK Income tax | 615.00 | 402.00 | 615.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 041.00 | 39 897.00 | 28 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 789.00 | 38 509.00 | 23 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 252.00 | 1 388.00 | 4 252.00 | |
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