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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : KING DAVID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | KING DAVID VTC |
| Siren | 833867054 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2924 |
| Management number | 2017B11189 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 900.00 | 8 677.00 | 14 224.00 | 22 900.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 22 960.00 | 8 677.00 | 14 284.00 | 22 960.00 |
072 Receivables – Other | 11 139.00 | 11 139.00 | 11 139.00 | |
084 Cash | 7 350.00 | 7 350.00 | 7 350.00 | |
096 Total Current Assets + Prepaid Expenses | 18 489.00 | 18 489.00 | 18 489.00 | |
110 Total Assets | 41 450.00 | 8 677.00 | 32 773.00 | 41 450.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 424.00 | |||
136 Profit for the Year | 4 783.00 | |||
142 Total Equity - Total I | 8 857.00 | |||
166 Suppliers and related accounts | 9 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 870.00 | |||
172 Other debts | 14 547.00 | |||
176 Total debts | 23 916.00 | |||
180 Liabilities Total | 32 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 114.00 | 39 114.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 115.00 | 39 115.00 | ||
242 Other external expenses | 28 251.00 | 28 251.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
254 Depreciation and amortization | 4 580.00 | 4 580.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 33 365.00 | 33 365.00 | ||
270 Operating profit | 5 750.00 | 5 750.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 4 783.00 | 4 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 900.00 | 22 900.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 22 960.00 | 22 960.00 | ||
492 Total Fixed Assets (Increases) | 22 960.00 | 22 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 199.00 | 2 199.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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