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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : CHEBA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| Name | CHEBA VTC |
| Siren | 823547567 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3784 |
| Management number | 2017B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383.00 | 383.00 | 383.00 | |
044 Total Fixed Assets | 383.00 | 383.00 | 383.00 | |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 1 361.00 | 1 361.00 | 1 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | -12 429.00 | |||
136 Profit for the Year | -8 957.00 | |||
142 Total Equity - Total I | -20 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 275.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 21 709.00 | |||
180 Liabilities Total | 1 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 554.00 | 50 966.00 | 67 554.00 | |
230 Other income | 3 916.00 | 3 916.00 | ||
232 Total operating income excluding VAT | 71 469.00 | 50 966.00 | 71 469.00 | |
242 Other external expenses | 79 364.00 | 63 139.00 | 79 364.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 255.00 | 237.00 | 255.00 | |
24B (including equipment leasing) | 4 973.00 | 4 973.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 619.00 | 63 376.00 | 79 619.00 | |
270 Operating profit | -8 150.00 | -12 410.00 | -8 150.00 | |
294 Financial expenses | 166.00 | 66.00 | 166.00 | |
306 Income tax's | 641.00 | 666.00 | 641.00 | |
310 Profit or loss | -8 957.00 | -13 142.00 | -8 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 383.00 | 383.00 | ||
492 Total Fixed Assets (Increases) | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 644.00 | 6 644.00 | ||
378 Amount of deductible VAT on goods and services | 7 378.00 | 7 378.00 | ||
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