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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SASU JEROME VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SASU JEROME VTC |
| Siren | 820738326 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18722 |
| Management number | 2016B03284 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 250.00 | 11 925.00 | 11 325.00 | 23 250.00 |
044 Total Fixed Assets | 23 250.00 | 11 925.00 | 11 325.00 | 23 250.00 |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 22 275.00 | 22 275.00 | 22 275.00 | |
096 Total Current Assets + Prepaid Expenses | 23 882.00 | 23 882.00 | 23 882.00 | |
110 Total Assets | 47 132.00 | 11 925.00 | 35 207.00 | 47 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 773.00 | |||
136 Profit for the Year | 10 649.00 | |||
142 Total Equity - Total I | 17 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 772.00 | |||
172 Other debts | 17 685.00 | |||
176 Total debts | 17 685.00 | |||
180 Liabilities Total | 35 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 696.00 | 30 110.00 | 33 696.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 33 696.00 | 30 130.00 | 33 696.00 | |
242 Other external expenses | 16 128.00 | 15 310.00 | 16 128.00 | |
244 Taxes, duties and similar payments | 160.00 | 477.00 | 160.00 | |
254 Depreciation and amortization | 4 650.00 | 7 275.00 | 4 650.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 941.00 | 23 062.00 | 20 941.00 | |
270 Operating profit | 12 755.00 | 7 068.00 | 12 755.00 | |
300 Exceptional expenses | 193.00 | 135.00 | 193.00 | |
306 Income tax's | 1 913.00 | 1 060.00 | 1 913.00 | |
310 Profit or loss | 10 649.00 | 5 873.00 | 10 649.00 | |
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