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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : EL FAKIR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | EL FAKIR VTC |
| Siren | 848228474 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2433 |
| Management number | 2019B00729 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 5 327.00 | 5 327.00 | 5 327.00 | |
096 Total Current Assets + Prepaid Expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
110 Total Assets | 8 358.00 | 8 358.00 | 8 358.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 010.00 | |||
142 Total Equity - Total I | 6 510.00 | |||
172 Other debts | 1 847.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 8 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 224.00 | 16 224.00 | ||
232 Total operating income excluding VAT | 16 224.00 | 16 224.00 | ||
242 Other external expenses | 10 005.00 | 10 005.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
264 Total operating expenses | 10 329.00 | 10 329.00 | ||
270 Operating profit | 5 894.00 | 5 894.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 010.00 | 5 010.00 | ||
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