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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : VTC MIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | VTC MIAN |
| Siren | 847898004 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7083 |
| Management number | 2019B00557 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 12 959.00 | 12 959.00 | 12 959.00 | |
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 16 431.00 | 16 431.00 | 16 431.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 003.00 | |||
136 Profit for the Year | 5 400.00 | |||
142 Total Equity - Total I | -5 103.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 273.00 | |||
172 Other debts | 21 383.00 | |||
176 Total debts | 21 535.00 | |||
180 Liabilities Total | 16 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 274.00 | 40 274.00 | ||
226 Operating subsidies received | 23 744.00 | 23 744.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 64 024.00 | 64 024.00 | ||
242 Other external expenses | 32 336.00 | 32 336.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 19 245.00 | 19 245.00 | ||
252 Social security contributions | 5 288.00 | 5 288.00 | ||
262 Other expenses | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 58 025.00 | 58 025.00 | ||
270 Operating profit | 5 999.00 | 5 999.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
310 Profit or loss | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 027.00 | 4 027.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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