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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : VTC VAUCLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | VTC VAUCLUSE |
| Siren | 843769720 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10273 |
| Management number | 2018B02082 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 19 031.00 | 19 031.00 | 19 031.00 | |
092 Prepaid expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
096 Total Current Assets + Prepaid Expenses | 23 208.00 | 23 208.00 | 23 208.00 | |
110 Total Assets | 23 208.00 | 23 208.00 | 23 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 299.00 | |||
142 Total Equity - Total I | 12 299.00 | |||
156 Loans and similar debts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 821.00 | |||
172 Other debts | 9 275.00 | |||
176 Total debts | 10 909.00 | |||
180 Liabilities Total | 23 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 453.00 | 46 453.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 52 462.00 | 52 462.00 | ||
242 Other external expenses | 31 591.00 | 31 591.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 5 753.00 | 5 753.00 | ||
252 Social security contributions | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 39 084.00 | 39 084.00 | ||
270 Operating profit | 13 378.00 | 13 378.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 11 299.00 | 11 299.00 | ||
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