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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : VTC OCCITANIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | VTC OCCITANIE 31 |
| Siren | 820244598 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000271 |
| Management number | 2016B01939 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 395.00 | 4 347.00 | 4 742.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 6 843.00 | 395.00 | 6 448.00 | 6 843.00 |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 31 279.00 | 31 279.00 | 31 279.00 | |
096 Total Current Assets + Prepaid Expenses | 32 564.00 | 32 564.00 | 32 564.00 | |
110 Total Assets | 39 407.00 | 395.00 | 39 012.00 | 39 407.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 8 199.00 | |||
136 Profit for the Year | 14 982.00 | |||
142 Total Equity - Total I | 23 401.00 | |||
156 Loans and similar debts | 3 987.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
172 Other debts | 9 740.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 39 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 372.00 | 69 372.00 | ||
230 Other income | 6 137.00 | 6 137.00 | ||
232 Total operating income excluding VAT | 75 509.00 | 75 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 734.00 | 6 734.00 | ||
242 Other external expenses | 49 147.00 | 49 147.00 | ||
250 Staff compensation | 1 033.00 | 1 033.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 57 737.00 | 57 737.00 | ||
270 Operating profit | 17 772.00 | 17 772.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 2 643.00 | 2 643.00 | ||
310 Profit or loss | 14 982.00 | 14 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 742.00 | 4 742.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 401.00 | 401.00 | ||
492 Total Fixed Assets (Increases) | 6 442.00 | 6 442.00 | ||
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