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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EXCELLENCE SERVICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | EXCELLENCE SERVICE VTC |
| Siren | 840015713 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6858 |
| Management number | 2018B03289 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 721.00 | 721.00 | 721.00 | |
BJ TOTAL (I) | 721.00 | 721.00 | 721.00 | |
BZ Other receivables | 2 675.00 | 2 675.00 | 2 675.00 | |
CF Cash and cash equivalents | 1 774.00 | 1 774.00 | 1 774.00 | |
CJ TOTAL (II) | 4 450.00 | 4 450.00 | 4 450.00 | |
CO Grand total (0 to V) | 5 171.00 | 5 171.00 | 5 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426.00 | 426.00 | ||
DL TOTAL (I) | 926.00 | 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 162.00 | 1 162.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 1 583.00 | 1 583.00 | ||
EC TOTAL (IV) | 4 245.00 | 4 245.00 | ||
EE Grand total (I to V) | 5 171.00 | 5 171.00 | ||
EI Including equity loans | 1 162.00 | 1 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 249.00 | 36 249.00 | 36 249.00 | |
FJ Net sales | 36 249.00 | 36 249.00 | 36 249.00 | |
FR Total operating income (I) | 36 249.00 | |||
FW Other purchases and external expenses | 35 540.00 | |||
FZ Social Security Contributions | 103.00 | |||
GF Total Operating Expenses (II) | 35 643.00 | |||
GG - OPERATING RESULT (I - II) | 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 91.00 | 91.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 249.00 | 36 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 824.00 | 35 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 426.00 | 426.00 | ||
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