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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : VTC PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| Name | VTC PREMIUM |
| Siren | 841120819 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7432 |
| Management number | 2018B04268 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 411.00 | 9 411.00 | 9 411.00 | |
CJ TOTAL (II) | 9 411.00 | 9 411.00 | 9 411.00 | |
CO Grand total (0 to V) | 9 411.00 | 9 411.00 | 9 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -171.00 | -171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 107.00 | -171.00 | 4 107.00 | |
DL TOTAL (I) | 4 436.00 | 329.00 | 4 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 881.00 | 3 881.00 | ||
DY Tax and social security liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 4 975.00 | 4 975.00 | ||
EE Grand total (I to V) | 9 411.00 | 329.00 | 9 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 431.00 | 34 431.00 | 34 431.00 | |
FJ Net sales | 34 431.00 | 34 431.00 | 34 431.00 | |
FR Total operating income (I) | 34 431.00 | |||
FW Other purchases and external expenses | 29 453.00 | |||
GF Total Operating Expenses (II) | 29 453.00 | |||
GG - OPERATING RESULT (I - II) | 4 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HK Income tax | 747.00 | 747.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 432.00 | 34 432.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 325.00 | 171.00 | 30 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 107.00 | -171.00 | 4 107.00 | |
HP References: Equipment leasing | 9 952.00 | 9 952.00 | ||
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