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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : VTC Niçois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | VTC Niçois |
| Siren | 824276430 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13974 |
| Management number | 2016B02923 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 115.00 | 7 102.00 | 12 013.00 | 19 115.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 19 240.00 | 7 102.00 | 12 138.00 | 19 240.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 38 455.00 | 38 455.00 | 38 455.00 | |
096 Total Current Assets + Prepaid Expenses | 41 288.00 | 41 288.00 | 41 288.00 | |
110 Total Assets | 60 529.00 | 7 102.00 | 53 427.00 | 60 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 158.00 | |||
136 Profit for the Year | 11 109.00 | |||
142 Total Equity - Total I | 36 368.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 338.00 | |||
172 Other debts | 16 282.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 53 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 677.00 | 58 677.00 | ||
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 59 640.00 | 59 640.00 | ||
234 Purchases of goods (including customs duties) | 212.00 | 212.00 | ||
242 Other external expenses | 36 755.00 | 36 755.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 7 142.00 | 7 142.00 | ||
264 Total operating expenses | 44 601.00 | 44 601.00 | ||
270 Operating profit | 15 039.00 | 15 039.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 9 964.00 | 9 964.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 109.00 | 11 109.00 | ||
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