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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EN VTC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | EN VTC 31 |
| Siren | 829409168 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005901 |
| Management number | 2017B01924 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 665.00 | 3 335.00 | 10 000.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 11 030.00 | 6 665.00 | 4 365.00 | 11 030.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
110 Total Assets | 15 568.00 | 6 665.00 | 8 903.00 | 15 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | -13 137.00 | |||
142 Total Equity - Total I | -12 178.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 420.00 | |||
172 Other debts | 20 892.00 | |||
176 Total debts | 21 082.00 | |||
180 Liabilities Total | 8 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 012.00 | 15 012.00 | ||
218 Production of services sold - France | 44 081.00 | 63 363.00 | 44 081.00 | |
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 44 081.00 | 63 375.00 | 44 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 27 455.00 | 33 193.00 | 27 455.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 4 018.00 | 2 786.00 | 4 018.00 | |
250 Staff compensation | 14 400.00 | 18 550.00 | 14 400.00 | |
252 Social security contributions | 8 610.00 | 4 457.00 | 8 610.00 | |
254 Depreciation and amortization | 2 500.00 | 4 165.00 | 2 500.00 | |
262 Other expenses | 4.00 | 138.00 | 4.00 | |
264 Total operating expenses | 57 253.00 | 63 290.00 | 57 253.00 | |
270 Operating profit | -13 172.00 | 86.00 | -13 172.00 | |
290 Exceptional income | 261.00 | 133.00 | 261.00 | |
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 141.00 | 175.00 | 141.00 | |
306 Income tax's | 85.00 | |||
310 Profit or loss | -13 137.00 | -41.00 | -13 137.00 | |
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