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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : VTC BOUFERGUENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | VTC BOUFERGUENE |
| Siren | 820734697 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24197 |
| Management number | 2016B05285 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
110 Total Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 736.00 | |||
136 Profit for the Year | -10 568.00 | |||
142 Total Equity - Total I | -5 332.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 9 462.00 | |||
176 Total debts | 9 512.00 | |||
180 Liabilities Total | 4 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 553.00 | 43 553.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 554.00 | 43 554.00 | ||
242 Other external expenses | 29 205.00 | 29 205.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 18 658.00 | 18 658.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
262 Other expenses | 866.00 | 866.00 | ||
264 Total operating expenses | 54 043.00 | 54 043.00 | ||
270 Operating profit | -10 488.00 | -10 488.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -10 568.00 | -10 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 349.00 | 4 349.00 | ||
378 Amount of deductible VAT on goods and services | 3 154.00 | 3 154.00 | ||
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