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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | ID VTC |
| Siren | 838004653 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13473 |
| Management number | 2018B02274 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| 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 | 15 833.00 | 2 287.00 | 13 546.00 | 15 833.00 |
044 Total Fixed Assets | 15 833.00 | 2 287.00 | 13 546.00 | 15 833.00 |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 14 338.00 | 14 338.00 | 14 338.00 | |
096 Total Current Assets + Prepaid Expenses | 15 746.00 | 15 746.00 | 15 746.00 | |
110 Total Assets | 31 579.00 | 2 287.00 | 29 292.00 | 31 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 105.00 | |||
136 Profit for the Year | 17 011.00 | |||
142 Total Equity - Total I | 8 906.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 211.00 | |||
172 Other debts | 20 189.00 | |||
176 Total debts | 20 386.00 | |||
180 Liabilities Total | 29 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 965.00 | 61 965.00 | ||
232 Total operating income excluding VAT | 61 965.00 | 61 965.00 | ||
242 Other external expenses | 20 384.00 | 20 384.00 | ||
250 Staff compensation | 18 874.00 | 18 874.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 42 890.00 | 42 890.00 | ||
270 Operating profit | 19 075.00 | 19 075.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 17 011.00 | 17 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 833.00 | 15 833.00 | ||
492 Total Fixed Assets (Increases) | 15 833.00 | 15 833.00 | ||
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