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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CAREL VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-10-19 | Public | 2018-12-31 | Simplified |
| Name | CAREL VTC SERVICES |
| Siren | 841436496 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6481 |
| Management number | 2018B01505 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Voulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 862.00 | 11 518.00 | 5 344.00 | 16 862.00 |
044 Total Fixed Assets | 16 862.00 | 11 518.00 | 5 344.00 | 16 862.00 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 11 594.00 | 11 594.00 | 11 594.00 | |
096 Total Current Assets + Prepaid Expenses | 12 148.00 | 12 148.00 | 12 148.00 | |
110 Total Assets | 29 010.00 | 11 518.00 | 17 492.00 | 29 010.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 151.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | 92.00 | |||
156 Loans and similar debts | 2 928.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 13 579.00 | |||
176 Total debts | 17 399.00 | |||
180 Liabilities Total | 17 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 515.00 | 13 515.00 | ||
232 Total operating income excluding VAT | 13 515.00 | 13 515.00 | ||
242 Other external expenses | 9 689.00 | 9 689.00 | ||
254 Depreciation and amortization | 6 350.00 | 6 350.00 | ||
264 Total operating expenses | 16 038.00 | 16 038.00 | ||
270 Operating profit | -2 523.00 | -2 523.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 558.00 | -2 558.00 | ||
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