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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AZ VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | AZ VTC |
| Siren | 835297243 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11488 |
| Management number | 2018B01350 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 523.00 | 22 312.00 | 54 211.00 | 76 523.00 |
044 Total Fixed Assets | 76 523.00 | 22 312.00 | 54 211.00 | 76 523.00 |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
110 Total Assets | 78 617.00 | 22 312.00 | 56 305.00 | 78 617.00 |
120 Share or Individual Capital | 250.00 | |||
132 Other Reserves | -3 419.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | -3 719.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 479.00 | |||
172 Other debts | 59 479.00 | |||
176 Total debts | 60 024.00 | |||
180 Liabilities Total | 56 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 750.00 | 8 750.00 | ||
218 Production of services sold - France | 30 904.00 | 30 904.00 | ||
232 Total operating income excluding VAT | 39 654.00 | 39 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 28 253.00 | 28 253.00 | ||
243 (including business tax) | -556.00 | -556.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
254 Depreciation and amortization | 10 024.00 | 10 024.00 | ||
264 Total operating expenses | 40 160.00 | 40 160.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -550.00 | -550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 771.00 | 12 771.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 63 108.00 | 63 108.00 | ||
492 Total Fixed Assets (Increases) | 13 415.00 | 13 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 841.00 | 4 841.00 | ||
378 Amount of deductible VAT on goods and services | 3 804.00 | 3 804.00 | ||
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