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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : VTC FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VTC FIVE |
| Siren | 821111390 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14258 |
| Management number | 2016B06015 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 959.00 | 8 140.00 | 16 819.00 | 24 959.00 |
044 Total Fixed Assets | 24 959.00 | 8 140.00 | 16 819.00 | 24 959.00 |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 6 228.00 | 6 228.00 | 6 228.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 11 098.00 | 11 098.00 | 11 098.00 | |
110 Total Assets | 36 057.00 | 8 140.00 | 27 917.00 | 36 057.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 480.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 22 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 5 485.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 27 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 810.00 | 45 810.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 45 845.00 | 45 845.00 | ||
242 Other external expenses | 31 538.00 | 31 538.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 1 268.00 | 1 268.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
254 Depreciation and amortization | 3 997.00 | 3 997.00 | ||
264 Total operating expenses | 37 874.00 | 37 874.00 | ||
270 Operating profit | 7 971.00 | 7 971.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 6 302.00 | 6 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 18 714.00 | 18 714.00 | ||
492 Total Fixed Assets (Increases) | 6 442.00 | 6 442.00 | ||
494 Total Fixed Assets (Decreases) | 197.00 | 197.00 | ||
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