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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : VCT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VCT ELECTRICITE |
| Siren | 821356078 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009512 |
| Management number | 2016B01457 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 850.00 | 883.00 | 4 967.00 | 5 850.00 |
044 Total Fixed Assets | 5 850.00 | 883.00 | 4 967.00 | 5 850.00 |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 41 360.00 | 41 360.00 | 41 360.00 | |
096 Total Current Assets + Prepaid Expenses | 42 941.00 | 42 941.00 | 42 941.00 | |
110 Total Assets | 48 791.00 | 883.00 | 47 908.00 | 48 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 822.00 | |||
142 Total Equity - Total I | 21 822.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 16 727.00 | |||
176 Total debts | 26 087.00 | |||
180 Liabilities Total | 47 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 146.00 | 75 146.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 75 151.00 | 75 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 104.00 | 26 104.00 | ||
242 Other external expenses | 8 895.00 | 8 895.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 9 623.00 | 9 623.00 | ||
252 Social security contributions | 4 496.00 | 4 496.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
264 Total operating expenses | 50 654.00 | 50 654.00 | ||
270 Operating profit | 24 497.00 | 24 497.00 | ||
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 20 822.00 | 20 822.00 | ||
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