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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : VTC DJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-10-01 | Public | 2020-10-31 | Simplified |
| 2020-08-14 | Public | 2019-10-31 | Simplified |
| Name | VTC DJ |
| Siren | 833739394 |
| Closing | 2019-10-31 |
| Registry code | 4401 |
| Registration number | 11856 |
| Management number | 2017B03372 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 340.00 | 6 340.00 | |
110 Total Assets | 19 840.00 | 19 840.00 | 19 840.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 027.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 7 309.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 12 531.00 | |||
180 Liabilities Total | 19 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 221.00 | 43 194.00 | 58 221.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 224.00 | 43 194.00 | 58 224.00 | |
242 Other external expenses | 39 170.00 | 24 020.00 | 39 170.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 184.00 | 1 062.00 | |
250 Staff compensation | 10 093.00 | 12 000.00 | 10 093.00 | |
252 Social security contributions | 5 300.00 | 2 194.00 | 5 300.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 55 644.00 | 38 398.00 | 55 644.00 | |
270 Operating profit | 2 580.00 | 4 796.00 | 2 580.00 | |
290 Exceptional income | 634.00 | 634.00 | ||
306 Income tax's | 482.00 | 720.00 | 482.00 | |
310 Profit or loss | 2 732.00 | 4 077.00 | 2 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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