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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : Direct VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | Direct VTC |
| Siren | 820740983 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4165 |
| Management number | 2016B05320 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 540.00 | 4 697.00 | 7 843.00 | 12 540.00 |
044 Total Fixed Assets | 12 540.00 | 4 697.00 | 7 843.00 | 12 540.00 |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 17 619.00 | 4 697.00 | 12 922.00 | 17 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | -1 239.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 425.00 | |||
172 Other debts | 12 925.00 | |||
176 Total debts | 14 161.00 | |||
180 Liabilities Total | 12 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 958.00 | 25 107.00 | 35 958.00 | |
232 Total operating income excluding VAT | 35 958.00 | 25 107.00 | 35 958.00 | |
242 Other external expenses | 33 791.00 | 23 921.00 | 33 791.00 | |
244 Taxes, duties and similar payments | 841.00 | |||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | 2 348.00 | |
264 Total operating expenses | 36 139.00 | 27 110.00 | 36 139.00 | |
270 Operating profit | -181.00 | -2 003.00 | -181.00 | |
310 Profit or loss | -181.00 | -2 003.00 | -181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 541.00 | 12 541.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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