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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CHAOUACHI NOUREDDINE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| Name | CHAOUACHI NOUREDDINE VTC |
| Siren | 832312771 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16741 |
| Management number | 2017B05420 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 608.00 | 7 608.00 | 7 608.00 | |
096 Total Current Assets + Prepaid Expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
110 Total Assets | 7 608.00 | 7 608.00 | 7 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 6 946.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 299.00 | 41 299.00 | ||
226 Operating subsidies received | 9 931.00 | 9 931.00 | ||
232 Total operating income excluding VAT | 41 299.00 | 41 299.00 | ||
242 Other external expenses | 36 496.00 | 36 496.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
264 Total operating expenses | 37 195.00 | 37 195.00 | ||
270 Operating profit | 4 105.00 | 4 105.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 2 681.00 | 2 681.00 | ||
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