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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : VTADEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | VTADEM |
| Siren | 829593466 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2192 |
| Management number | 2017B04500 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 082.00 | 6 082.00 | 6 082.00 | |
044 Total Fixed Assets | 6 082.00 | 6 082.00 | 6 082.00 | |
072 Receivables – Other | 4 071.00 | 4 071.00 | 4 071.00 | |
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 225.00 | 7 225.00 | 7 225.00 | |
110 Total Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 760.00 | |||
136 Profit for the Year | -9 731.00 | |||
142 Total Equity - Total I | -2 471.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 812.00 | |||
172 Other debts | 11 812.00 | |||
176 Total debts | 15 777.00 | |||
180 Liabilities Total | 13 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 012.00 | 38 012.00 | ||
232 Total operating income excluding VAT | 38 012.00 | 38 012.00 | ||
242 Other external expenses | 47 323.00 | 47 323.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
264 Total operating expenses | 47 707.00 | 47 707.00 | ||
270 Operating profit | -9 696.00 | -9 696.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 731.00 | -9 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 082.00 | 6 082.00 | ||
492 Total Fixed Assets (Increases) | 6 082.00 | 6 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 543.00 | 4 543.00 | ||
378 Amount of deductible VAT on goods and services | 8 595.00 | 8 595.00 | ||
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