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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GARIGLIANO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | GARIGLIANO VTC |
| Siren | 842225971 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12899 |
| Management number | 2018B03597 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 385.00 | 385.00 | 385.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 498.00 | |||
142 Total Equity - Total I | -7 998.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 6 519.00 | |||
176 Total debts | 8 383.00 | |||
180 Liabilities Total | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 813.00 | 32 813.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 814.00 | 32 814.00 | ||
242 Other external expenses | 25 167.00 | 25 167.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 12 939.00 | 12 939.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
262 Other expenses | 884.00 | 884.00 | ||
264 Total operating expenses | 42 313.00 | 42 313.00 | ||
270 Operating profit | -9 498.00 | -9 498.00 | ||
310 Profit or loss | -9 498.00 | -9 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 772.00 | 3 772.00 | ||
378 Amount of deductible VAT on goods and services | 3 541.00 | 3 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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