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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : Farid vtc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | Farid vtc |
| Siren | 827904624 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011490 |
| Management number | 2017B00255 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 851.00 | 18 884.00 | 14 967.00 | 33 851.00 |
044 Total Fixed Assets | 33 851.00 | 18 884.00 | 14 967.00 | 33 851.00 |
072 Receivables – Other | 7 021.00 | 7 021.00 | 7 021.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 7 261.00 | 7 261.00 | 7 261.00 | |
110 Total Assets | 41 112.00 | 18 884.00 | 22 228.00 | 41 112.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 946.00 | |||
136 Profit for the Year | -4 977.00 | |||
142 Total Equity - Total I | -6 823.00 | |||
156 Loans and similar debts | 22 370.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 6 067.00 | |||
176 Total debts | 29 050.00 | |||
180 Liabilities Total | 22 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 039.00 | 45 039.00 | ||
230 Other income | 1 036.00 | 1 036.00 | ||
232 Total operating income excluding VAT | 46 075.00 | 46 075.00 | ||
242 Other external expenses | 33 192.00 | 33 192.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 4 398.00 | 4 398.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 11 029.00 | 11 029.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 50 127.00 | 50 127.00 | ||
270 Operating profit | -4 052.00 | -4 052.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -4 977.00 | -4 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 32 832.00 | 32 832.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 2 283.00 | 2 283.00 | ||
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