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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : I.P. VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | I.P. VTC |
| Siren | 823797089 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7401 |
| Management number | 2016B04429 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 4 432.00 | 8 067.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 4 432.00 | 8 067.00 | 12 500.00 |
064 Advances and down payments on orders | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 14 319.00 | 4 432.00 | 9 886.00 | 14 319.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | -617.00 | |||
142 Total Equity - Total I | -2 989.00 | |||
156 Loans and similar debts | 9 765.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 2 584.00 | |||
176 Total debts | 12 875.00 | |||
180 Liabilities Total | 9 886.00 | |||
195 Of which payables due in more than one year | 6 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 520.00 | 32 520.00 | ||
232 Total operating income excluding VAT | 32 520.00 | 32 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 22 707.00 | 22 707.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 5 117.00 | 5 117.00 | ||
254 Depreciation and amortization | 4 166.00 | 4 166.00 | ||
264 Total operating expenses | 32 792.00 | 32 792.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -617.00 | -617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 252.00 | 3 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 062.00 | 2 062.00 | ||
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