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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : FIANI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| Name | FIANI VTC |
| Siren | 830550232 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22503 |
| Management number | 2017B06043 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 667.00 | 8 252.00 | 8 414.00 | 16 667.00 |
044 Total Fixed Assets | 16 667.00 | 8 252.00 | 8 414.00 | 16 667.00 |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 20 254.00 | 8 252.00 | 12 001.00 | 20 254.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -197.00 | |||
136 Profit for the Year | 1 076.00 | |||
142 Total Equity - Total I | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 170.00 | |||
172 Other debts | 10 622.00 | |||
176 Total debts | 10 622.00 | |||
180 Liabilities Total | 12 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 620.00 | 6 620.00 | ||
232 Total operating income excluding VAT | 6 620.00 | 6 620.00 | ||
242 Other external expenses | 4 196.00 | 4 196.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 8 363.00 | 8 363.00 | ||
270 Operating profit | -1 743.00 | -1 743.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 076.00 | 1 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 667.00 | 16 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 662.00 | 662.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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