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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EN VTC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | EN VTC 31 |
| Siren | 829409168 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001758 |
| Management number | 2017B01924 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 165.00 | 5 835.00 | 10 000.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 11 030.00 | 4 165.00 | 6 865.00 | 11 030.00 |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
092 Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
110 Total Assets | 14 654.00 | 4 165.00 | 10 489.00 | 14 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 959.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 015.00 | |||
172 Other debts | 9 259.00 | |||
176 Total debts | 9 530.00 | |||
180 Liabilities Total | 10 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 500.00 | 18 500.00 | ||
218 Production of services sold - France | 63 363.00 | 63 363.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 63 375.00 | 63 375.00 | ||
242 Other external expenses | 33 193.00 | 33 193.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 18 550.00 | 18 550.00 | ||
252 Social security contributions | 4 457.00 | 4 457.00 | ||
254 Depreciation and amortization | 4 165.00 | 4 165.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 63 290.00 | 63 290.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
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