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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : AHMEDI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| Name | AHMEDI VTC |
| Siren | 834602195 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8362 |
| Management number | 2018B00418 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 784.00 | 16 109.00 | 8 674.00 | 24 784.00 |
044 Total Fixed Assets | 24 784.00 | 16 109.00 | 8 674.00 | 24 784.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 24 275.00 | 24 275.00 | 24 275.00 | |
096 Total Current Assets + Prepaid Expenses | 24 804.00 | 24 804.00 | 24 804.00 | |
110 Total Assets | 49 588.00 | 16 109.00 | 33 479.00 | 49 588.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | -3 553.00 | |||
142 Total Equity - Total I | 6 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 885.00 | |||
172 Other debts | 26 961.00 | |||
176 Total debts | 26 961.00 | |||
180 Liabilities Total | 33 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 513.00 | 70 513.00 | ||
230 Other income | 793.00 | 793.00 | ||
232 Total operating income excluding VAT | 71 306.00 | 71 306.00 | ||
242 Other external expenses | 30 024.00 | 30 024.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 26 293.00 | 26 293.00 | ||
252 Social security contributions | 8 954.00 | 8 954.00 | ||
254 Depreciation and amortization | 8 261.00 | 8 261.00 | ||
264 Total operating expenses | 74 515.00 | 74 515.00 | ||
270 Operating profit | -3 208.00 | -3 208.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | -3 553.00 | -3 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 784.00 | 24 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 051.00 | 7 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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