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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : VTC AZUR 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | VTC AZUR 15 |
| Siren | 840804892 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14069 |
| Management number | 2018B02960 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
110 Total Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -616.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 945.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 432.00 | |||
180 Liabilities Total | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 502.00 | 10 820.00 | 35 502.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 35 515.00 | 10 820.00 | 35 515.00 | |
242 Other external expenses | 33 427.00 | 19 155.00 | 33 427.00 | |
244 Taxes, duties and similar payments | 3.00 | 681.00 | 3.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 33 464.00 | 19 836.00 | 33 464.00 | |
270 Operating profit | 2 051.00 | -9 016.00 | 2 051.00 | |
290 Exceptional income | 8 400.00 | |||
300 Exceptional expenses | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 61.00 | -616.00 | 61.00 | |
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