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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : TS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | TS VTC |
| Siren | 839119716 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12711 |
| Management number | 2018B04126 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 37 611.00 | 37 611.00 | 37 611.00 | |
096 Total Current Assets + Prepaid Expenses | 40 304.00 | 40 304.00 | 40 304.00 | |
110 Total Assets | 40 304.00 | 40 304.00 | 40 304.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 507.00 | |||
136 Profit for the Year | 33 076.00 | |||
142 Total Equity - Total I | 43 083.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | -3 859.00 | |||
176 Total debts | -2 779.00 | |||
180 Liabilities Total | 40 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 917.00 | 60 917.00 | ||
232 Total operating income excluding VAT | 60 917.00 | 60 917.00 | ||
242 Other external expenses | 21 761.00 | 21 761.00 | ||
24B (including equipment leasing) | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 21 761.00 | 21 761.00 | ||
270 Operating profit | 39 156.00 | 39 156.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 5 980.00 | 5 980.00 | ||
310 Profit or loss | 33 076.00 | 33 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 092.00 | 6 092.00 | ||
378 Amount of deductible VAT on goods and services | 2 963.00 | 2 963.00 | ||
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