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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : M.Z VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| Name | M.Z VTC |
| Siren | 820836229 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8192 |
| Management number | 2016B05105 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 112.00 | 8 957.00 | 37 155.00 | 46 112.00 |
044 Total Fixed Assets | 46 112.00 | 8 957.00 | 37 155.00 | 46 112.00 |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 51 931.00 | 8 957.00 | 42 974.00 | 51 931.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 398.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 21 556.00 | |||
156 Loans and similar debts | 18 830.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 21 418.00 | |||
180 Liabilities Total | 42 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 807.00 | 48 807.00 | ||
232 Total operating income excluding VAT | 48 807.00 | 48 807.00 | ||
236 Inventory change (goods) | 4 448.00 | 4 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6 821.00 | -6 821.00 | ||
242 Other external expenses | 26 222.00 | 26 222.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
254 Depreciation and amortization | 6 407.00 | 6 407.00 | ||
264 Total operating expenses | 31 472.00 | 31 472.00 | ||
270 Operating profit | 17 335.00 | 17 335.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 587.00 | 2 587.00 | ||
310 Profit or loss | 14 658.00 | 14 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 112.00 | 21 112.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 21 112.00 | 21 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 536.00 | 12 536.00 | ||
378 Amount of deductible VAT on goods and services | 10 104.00 | 10 104.00 | ||
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