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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SEGURO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SEGURO VTC |
| Siren | 823639547 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22469 |
| Management number | 2016B06212 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 010.00 | 4 088.00 | 6 922.00 | 11 010.00 |
044 Total Fixed Assets | 11 010.00 | 4 088.00 | 6 922.00 | 11 010.00 |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 12 234.00 | 4 088.00 | 8 146.00 | 12 234.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 450.00 | |||
142 Total Equity - Total I | -7 350.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 241.00 | |||
172 Other debts | 15 440.00 | |||
176 Total debts | 15 496.00 | |||
180 Liabilities Total | 8 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 345.00 | 12 345.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 12 349.00 | 12 349.00 | ||
242 Other external expenses | 14 976.00 | 14 976.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
254 Depreciation and amortization | 4 088.00 | 4 088.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 19 387.00 | 19 387.00 | ||
270 Operating profit | -7 038.00 | -7 038.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
310 Profit or loss | -7 450.00 | -7 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 010.00 | 11 010.00 | ||
492 Total Fixed Assets (Increases) | 11 010.00 | 11 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 235.00 | 1 235.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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