Grow your business safely with VTC RSN
All the information you need about VTC RSN to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC RSN >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : VTC RSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| Name | VTC RSN |
| Siren | 820855344 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1554 |
| Management number | 2016B01283 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
110 Total Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 937.00 | |||
142 Total Equity - Total I | -1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 141.00 | |||
172 Other debts | 4 455.00 | |||
176 Total debts | 4 455.00 | |||
180 Liabilities Total | 3 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 860.00 | 43 860.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 862.00 | 43 862.00 | ||
242 Other external expenses | 44 102.00 | 44 102.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
24B (including equipment leasing) | 6 198.00 | 6 198.00 | ||
262 Other expenses | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 46 246.00 | 46 246.00 | ||
270 Operating profit | -2 384.00 | -2 384.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
310 Profit or loss | -2 937.00 | -2 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 386.00 | 4 386.00 | ||
378 Amount of deductible VAT on goods and services | 5 122.00 | 5 122.00 | ||
all companies in France
Complete and comprehensive database.
