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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : 01VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | 01VTC |
| Siren | 832741573 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53054 |
| Management number | 2017B09543 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 751.00 | 1 558.00 | 43 193.00 | 44 751.00 |
044 Total Fixed Assets | 44 751.00 | 1 558.00 | 43 193.00 | 44 751.00 |
072 Receivables – Other | 8 540.00 | 8 540.00 | 8 540.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 54 917.00 | 1 558.00 | 53 359.00 | 54 917.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 190.00 | |||
142 Total Equity - Total I | 8 690.00 | |||
156 Loans and similar debts | 8 592.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 955.00 | |||
172 Other debts | 35 538.00 | |||
176 Total debts | 44 669.00 | |||
180 Liabilities Total | 53 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 363.00 | 48 363.00 | ||
224 Capitalized production | 14 167.00 | 14 167.00 | ||
232 Total operating income excluding VAT | 62 530.00 | 62 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 698.00 | 6 698.00 | ||
242 Other external expenses | 11 215.00 | 11 215.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 8 804.00 | 8 804.00 | ||
252 Social security contributions | 2 143.00 | 2 143.00 | ||
254 Depreciation and amortization | 7 236.00 | 7 236.00 | ||
264 Total operating expenses | 36 833.00 | 36 833.00 | ||
270 Operating profit | 25 697.00 | 25 697.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 17 128.00 | 17 128.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 7 190.00 | 7 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 982.00 | 66 982.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
492 Total Fixed Assets (Increases) | 67 464.00 | 67 464.00 | ||
494 Total Fixed Assets (Decreases) | 22 713.00 | 22 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 836.00 | 4 836.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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