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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : AS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AS VTC |
| Siren | 830026381 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7386 |
| Management number | 2017B01129 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 18 395.00 | 4 605.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 18 395.00 | 4 605.00 | 23 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 874.00 | 5 874.00 | 5 874.00 | |
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 8 501.00 | 8 501.00 | 8 501.00 | |
110 Total Assets | 31 501.00 | 18 395.00 | 13 106.00 | 31 501.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 1 723.00 | |||
136 Profit for the Year | -7 756.00 | |||
142 Total Equity - Total I | -4 823.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 17 258.00 | |||
176 Total debts | 17 929.00 | |||
180 Liabilities Total | 13 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 628.00 | 39 628.00 | ||
218 Production of services sold - France | 41 687.00 | 68 236.00 | 41 687.00 | |
230 Other income | 603.00 | 678.00 | 603.00 | |
232 Total operating income excluding VAT | 42 289.00 | 68 914.00 | 42 289.00 | |
242 Other external expenses | 42 364.00 | 52 389.00 | 42 364.00 | |
244 Taxes, duties and similar payments | 62.00 | 801.00 | 62.00 | |
250 Staff compensation | 652.00 | 1 915.00 | 652.00 | |
252 Social security contributions | 44.00 | 115.00 | 44.00 | |
254 Depreciation and amortization | 6 833.00 | 11 562.00 | 6 833.00 | |
264 Total operating expenses | 49 955.00 | 66 782.00 | 49 955.00 | |
270 Operating profit | -7 666.00 | 2 132.00 | -7 666.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 254.00 | |||
310 Profit or loss | -7 756.00 | 1 833.00 | -7 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 290.00 | 4 290.00 | ||
378 Amount of deductible VAT on goods and services | 5 979.00 | 5 979.00 | ||
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