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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DESTINATION VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| Name | DESTINATION VTC |
| Siren | 838580066 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8798 |
| Management number | 2018B01902 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 737.00 | 1 438.00 | 8 299.00 | 9 737.00 |
044 Total Fixed Assets | 9 737.00 | 1 438.00 | 8 299.00 | 9 737.00 |
068 Receivables – Trade and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 3 509.00 | 3 509.00 | 3 509.00 | |
110 Total Assets | 13 247.00 | 1 438.00 | 11 808.00 | 13 247.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 432.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 8 361.00 | |||
180 Liabilities Total | 11 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 408.00 | 16 408.00 | ||
232 Total operating income excluding VAT | 16 408.00 | 16 408.00 | ||
242 Other external expenses | 12 264.00 | 12 264.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 14 116.00 | 14 116.00 | ||
270 Operating profit | 2 292.00 | 2 292.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 948.00 | 1 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 158.00 | 9 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
492 Total Fixed Assets (Increases) | 9 737.00 | 9 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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