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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : WTS NICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-09-30 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | WTS NICE VTC |
| Siren | 821143385 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7717 |
| Management number | 2016B01583 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 38 697.00 | 1 641.00 | 37 056.00 | 38 697.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 41 197.00 | 3 941.00 | 37 256.00 | 41 197.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 6 894.00 | 6 894.00 | 6 894.00 | |
084 Cash | 11 854.00 | 11 854.00 | 11 854.00 | |
096 Total Current Assets + Prepaid Expenses | 18 838.00 | 18 838.00 | 18 838.00 | |
110 Total Assets | 60 035.00 | 3 941.00 | 56 094.00 | 60 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 982.00 | |||
136 Profit for the Year | -1 427.00 | |||
142 Total Equity - Total I | 5 555.00 | |||
156 Loans and similar debts | 43 143.00 | |||
166 Suppliers and related accounts | 399.00 | |||
172 Other debts | 6 997.00 | |||
176 Total debts | 50 539.00 | |||
180 Liabilities Total | 56 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 171.00 | 95 213.00 | 30 171.00 | |
226 Operating subsidies received | 25 744.00 | 25 744.00 | ||
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 55 920.00 | 95 215.00 | 55 920.00 | |
242 Other external expenses | 18 684.00 | 44 666.00 | 18 684.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 672.00 | 3 768.00 | 672.00 | |
250 Staff compensation | 15 156.00 | 31 257.00 | 15 156.00 | |
252 Social security contributions | 6 093.00 | 13 866.00 | 6 093.00 | |
254 Depreciation and amortization | 11 782.00 | 3 704.00 | 11 782.00 | |
262 Other expenses | 296.00 | 1 234.00 | 296.00 | |
264 Total operating expenses | 52 683.00 | 98 494.00 | 52 683.00 | |
270 Operating profit | 3 237.00 | -3 279.00 | 3 237.00 | |
290 Exceptional income | 37 417.00 | 26 250.00 | 37 417.00 | |
294 Financial expenses | 727.00 | 155.00 | 727.00 | |
300 Exceptional expenses | 41 354.00 | 26 364.00 | 41 354.00 | |
310 Profit or loss | -1 427.00 | -3 548.00 | -1 427.00 | |
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