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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EOLE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | EOLE VTC |
| Siren | 821443413 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6505 |
| Management number | 2016B03824 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 897.00 | 26 897.00 | 26 897.00 | |
084 Cash | 21 256.00 | 21 256.00 | 21 256.00 | |
096 Total Current Assets + Prepaid Expenses | 48 154.00 | 48 154.00 | 48 154.00 | |
110 Total Assets | 48 154.00 | 48 154.00 | 48 154.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 26 197.00 | |||
142 Total Equity - Total I | 26 382.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 6 676.00 | |||
176 Total debts | 21 772.00 | |||
180 Liabilities Total | 48 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 429.00 | 35 429.00 | ||
226 Operating subsidies received | 20 569.00 | 20 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 999.00 | 55 999.00 | ||
242 Other external expenses | 27 814.00 | 27 814.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
264 Total operating expenses | 28 674.00 | 28 674.00 | ||
270 Operating profit | 27 325.00 | 27 325.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 26 197.00 | 26 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 543.00 | 3 543.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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