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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : JP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JP VTC |
| Siren | 818672495 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 2945 |
| Management number | 2020B02784 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 4 172.00 | 4 172.00 | 4 172.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 708.00 | |||
142 Total Equity - Total I | 2 358.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
172 Other debts | ||||
176 Total debts | 1 814.00 | |||
180 Liabilities Total | 4 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 680.00 | |||
217 Production of services sold - Export | 57 789.00 | 57 789.00 | ||
218 Production of services sold - France | 57 789.00 | 57 789.00 | ||
232 Total operating income excluding VAT | 57 790.00 | 82 680.00 | 57 790.00 | |
242 Other external expenses | 29 363.00 | 56 620.00 | 29 363.00 | |
244 Taxes, duties and similar payments | 734.00 | 669.00 | 734.00 | |
250 Staff compensation | 59.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 098.00 | 57 348.00 | 30 098.00 | |
270 Operating profit | 27 692.00 | 25 332.00 | 27 692.00 | |
290 Exceptional income | 1 550.00 | 1 550.00 | ||
300 Exceptional expenses | 28 534.00 | 1 010.00 | 28 534.00 | |
310 Profit or loss | 708.00 | 24 322.00 | 708.00 | |
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