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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ELMA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | ELMA VTC |
| Siren | 839832771 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10986 |
| Management number | 2018B05341 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| 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 | 11 883.00 | 3 443.00 | 8 440.00 | 11 883.00 |
044 Total Fixed Assets | 11 883.00 | 3 443.00 | 8 440.00 | 11 883.00 |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 12 504.00 | 3 443.00 | 9 061.00 | 12 504.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 429.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 6 496.00 | |||
180 Liabilities Total | 9 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 831.00 | 31 831.00 | ||
232 Total operating income excluding VAT | 31 831.00 | 31 831.00 | ||
242 Other external expenses | 22 402.00 | 22 402.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 2 456.00 | 2 456.00 | ||
264 Total operating expenses | 24 923.00 | 24 923.00 | ||
270 Operating profit | 6 908.00 | 6 908.00 | ||
300 Exceptional expenses | 3 790.00 | 3 790.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
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