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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CARRE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | CARRE VTC |
| Siren | 834181687 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11023 |
| Management number | 2018B00101 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 3 096.00 | 4 820.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 3 096.00 | 4 820.00 | 7 917.00 |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 8 974.00 | 3 096.00 | 5 877.00 | 8 974.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -8 271.00 | |||
136 Profit for the Year | 8 367.00 | |||
142 Total Equity - Total I | 846.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 5 032.00 | |||
180 Liabilities Total | 5 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 959.00 | 3 959.00 | ||
378 Amount of deductible VAT on goods and services | 3 449.00 | 3 449.00 | ||
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