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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : OUDJEDI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | OUDJEDI VTC |
| Siren | 850184110 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8389 |
| Management number | 2019B04375 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 933.00 | 4 933.00 | 4 933.00 | |
096 Total Current Assets + Prepaid Expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
110 Total Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 933.00 | |||
142 Total Equity - Total I | 4 933.00 | |||
180 Liabilities Total | 4 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 174.00 | 42 174.00 | ||
232 Total operating income excluding VAT | 42 174.00 | 42 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 757.00 | 3 757.00 | ||
242 Other external expenses | 33 595.00 | 33 595.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
264 Total operating expenses | 38 001.00 | 38 001.00 | ||
270 Operating profit | 4 173.00 | 4 173.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | 3 933.00 | 3 933.00 | ||
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