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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BEST VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | BEST VTC SERVICES |
| Siren | 830145678 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21333 |
| Management number | 2017B05604 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 2 645.00 | 6 155.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 2 645.00 | 6 155.00 | 8 800.00 |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
110 Total Assets | 14 848.00 | 2 645.00 | 12 204.00 | 14 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 1 157.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 10 774.00 | |||
176 Total debts | 11 047.00 | |||
180 Liabilities Total | 12 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 347.00 | 75 347.00 | ||
230 Other income | 1 564.00 | 1 564.00 | ||
232 Total operating income excluding VAT | 76 911.00 | 76 911.00 | ||
242 Other external expenses | 39 036.00 | 39 036.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 27 516.00 | 27 516.00 | ||
252 Social security contributions | 8 836.00 | 8 836.00 | ||
254 Depreciation and amortization | 2 645.00 | 2 645.00 | ||
264 Total operating expenses | 78 542.00 | 78 542.00 | ||
270 Operating profit | -1 631.00 | -1 631.00 | ||
290 Exceptional income | 2 019.00 | 2 019.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 372.00 | 6 372.00 | ||
378 Amount of deductible VAT on goods and services | 3 251.00 | 3 251.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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