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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : PARIS NESS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | PARIS NESS VTC |
| Siren | 821277183 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6311 |
| Management number | 2016B06318 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 498.00 | 1 498.00 | 1 498.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 3 498.00 | 3 498.00 | 3 498.00 | |
BX Customers and related accounts | 669.00 | 669.00 | 669.00 | |
BZ Other receivables | 2 645.00 | 2 645.00 | 2 645.00 | |
CF Cash and cash equivalents | 11 665.00 | 11 665.00 | 11 665.00 | |
CJ TOTAL (II) | 14 979.00 | 14 979.00 | 14 979.00 | |
CO Grand total (0 to V) | 18 477.00 | 18 477.00 | 18 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 988.00 | 12 988.00 | ||
DL TOTAL (I) | 14 488.00 | 14 488.00 | ||
DY Tax and social security liabilities | 3 989.00 | 3 989.00 | ||
EC TOTAL (IV) | 3 989.00 | 3 989.00 | ||
EE Grand total (I to V) | 18 477.00 | 18 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 936.00 | 36 936.00 | 36 936.00 | |
FJ Net sales | 36 936.00 | 36 936.00 | 36 936.00 | |
FR Total operating income (I) | 36 936.00 | |||
FW Other purchases and external expenses | 21 349.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 350.00 | |||
GG - OPERATING RESULT (I - II) | 15 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | 260.00 | ||
HH Total exceptional expenses (VIII) | 260.00 | 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | -260.00 | ||
HK Income tax | 2 338.00 | 2 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 936.00 | 36 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 948.00 | 23 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 988.00 | 12 988.00 | ||
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