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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : VTC N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | VTC N.J. |
| Siren | 817453681 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8048 |
| Management number | 2015B05675 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 410.00 | 842.00 | 45 568.00 | 46 410.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 47 610.00 | 842.00 | 46 768.00 | 47 610.00 |
068 Receivables – Trade and related accounts | 6 481.00 | 6 481.00 | 6 481.00 | |
072 Receivables – Other | 4 909.00 | 4 909.00 | 4 909.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
110 Total Assets | 59 001.00 | 842.00 | 58 158.00 | 59 001.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 763.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | 11 933.00 | |||
156 Loans and similar debts | 32 632.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 206.00 | |||
172 Other debts | 12 132.00 | |||
176 Total debts | 46 225.00 | |||
180 Liabilities Total | 58 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 410.00 | |||
195 Of which payables due in more than one year | 24 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 769.00 | 67 584.00 | 54 769.00 | |
230 Other income | 16.00 | 38.00 | 16.00 | |
232 Total operating income excluding VAT | 54 785.00 | 67 622.00 | 54 785.00 | |
242 Other external expenses | 49 858.00 | 50 991.00 | 49 858.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 873.00 | 273.00 | 873.00 | |
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 51 588.00 | 51 263.00 | 51 588.00 | |
270 Operating profit | 3 198.00 | 16 359.00 | 3 198.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 170.00 | 1 425.00 | 170.00 | |
306 Income tax's | 337.00 | 1 866.00 | 337.00 | |
310 Profit or loss | 2 670.00 | 13 068.00 | 2 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 410.00 | 46 410.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 46 410.00 | 46 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 477.00 | 5 477.00 | ||
378 Amount of deductible VAT on goods and services | 3 867.00 | 3 867.00 | ||
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