Grow your business safely with VTC PANTIN
All the information you need about VTC PANTIN to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC PANTIN >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : VTC PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | VTC PANTIN |
| Siren | 844752378 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11975 |
| Management number | 2018B11830 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
096 Total Current Assets + Prepaid Expenses | 13 921.00 | 13 921.00 | 13 921.00 | |
110 Total Assets | 13 921.00 | 13 921.00 | 13 921.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 861.00 | |||
142 Total Equity - Total I | 6 961.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 577.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 13 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 107.00 | 57 107.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 57 245.00 | 57 245.00 | ||
242 Other external expenses | 47 042.00 | 47 042.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 416.00 | 48 416.00 | ||
270 Operating profit | 8 828.00 | 8 828.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 6 861.00 | 6 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 711.00 | 5 711.00 | ||
378 Amount of deductible VAT on goods and services | 4 325.00 | 4 325.00 | ||
all companies in France
Complete and comprehensive database.
