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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : VT City
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| Name | VT City |
| Siren | 838043743 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15862 |
| Management number | 2018B02312 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
084 Cash | 9 320.00 | 9 320.00 | 9 320.00 | |
096 Total Current Assets + Prepaid Expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
110 Total Assets | 9 447.00 | 9 447.00 | 9 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 98.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 8 071.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 9 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 662.00 | 40 662.00 | ||
232 Total operating income excluding VAT | 40 662.00 | 40 662.00 | ||
242 Other external expenses | 40 429.00 | 40 429.00 | ||
264 Total operating expenses | 40 429.00 | 40 429.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
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