Grow your business safely with VTC MY CHAUFFEUR SAS
All the information you need about VTC MY CHAUFFEUR SAS to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC MY CHAUFFEUR SAS >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : VTC MY CHAUFFEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | VTC MY CHAUFFEUR SAS |
| Siren | 838723492 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005174 |
| Management number | 2018B02441 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 200.00 | 23 610.00 | 63 590.00 | 87 200.00 |
044 Total Fixed Assets | 87 200.00 | 23 610.00 | 63 590.00 | 87 200.00 |
064 Advances and down payments on orders | 4 925.00 | 4 925.00 | 4 925.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 4 978.00 | 4 978.00 | 4 978.00 | |
096 Total Current Assets + Prepaid Expenses | 11 827.00 | 11 827.00 | 11 827.00 | |
110 Total Assets | 99 027.00 | 23 610.00 | 75 417.00 | 99 027.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 542.00 | |||
136 Profit for the Year | -15 011.00 | |||
142 Total Equity - Total I | -9 553.00 | |||
156 Loans and similar debts | 50 229.00 | |||
166 Suppliers and related accounts | 5 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 156.00 | |||
172 Other debts | 29 600.00 | |||
176 Total debts | 84 970.00 | |||
180 Liabilities Total | 75 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 041.00 | 60 041.00 | ||
230 Other income | 4 086.00 | 4 086.00 | ||
232 Total operating income excluding VAT | 64 128.00 | 64 128.00 | ||
242 Other external expenses | 59 606.00 | 59 606.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 17 355.00 | 17 355.00 | ||
262 Other expenses | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 78 429.00 | 78 429.00 | ||
270 Operating profit | -14 301.00 | -14 301.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
310 Profit or loss | -15 011.00 | -15 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 900.00 | 21 900.00 | ||
490 Total Fixed Assets (Gross Value) | 65 300.00 | 65 300.00 | ||
492 Total Fixed Assets (Increases) | 21 900.00 | 21 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 648.00 | 4 648.00 | ||
all companies in France
Complete and comprehensive database.
