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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : VTC MIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | VTC MIAN |
| Siren | 847898004 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10068 |
| Management number | 2019B00557 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
110 Total Assets | 3 458.00 | 3 458.00 | 3 458.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -12 003.00 | |||
142 Total Equity - Total I | -10 503.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 777.00 | |||
176 Total debts | 13 961.00 | |||
180 Liabilities Total | 3 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 540.00 | 66 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 541.00 | 66 541.00 | ||
242 Other external expenses | 42 616.00 | 42 616.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 226.00 | 26 226.00 | ||
252 Social security contributions | 8 701.00 | 8 701.00 | ||
262 Other expenses | 524.00 | 524.00 | ||
264 Total operating expenses | 78 274.00 | 78 274.00 | ||
270 Operating profit | -11 733.00 | -11 733.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -12 003.00 | -12 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 654.00 | 6 654.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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