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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ENZO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | ENZO VTC |
| Siren | 845365071 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4325 |
| Management number | 2019B00474 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 3 333.00 | 10 000.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 3 333.00 | 10 000.00 | 13 333.00 |
084 Cash | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 18 177.00 | 3 333.00 | 14 844.00 | 18 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 818.00 | |||
142 Total Equity - Total I | 12 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 026.00 | |||
176 Total debts | 2 026.00 | |||
180 Liabilities Total | 14 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 767.00 | 45 767.00 | ||
232 Total operating income excluding VAT | 45 767.00 | 45 767.00 | ||
242 Other external expenses | 27 647.00 | 27 647.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 33 041.00 | 33 041.00 | ||
270 Operating profit | 12 726.00 | 12 726.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 909.00 | 1 909.00 | ||
310 Profit or loss | 10 818.00 | 10 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
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