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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : Adif vtc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | Adif vtc |
| Siren | 851822262 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18982 |
| Management number | 2019B03011 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 286.00 | 255.00 | 541.00 |
028 Tangible Assets | 28 000.00 | 2 839.00 | 25 161.00 | 28 000.00 |
044 Total Fixed Assets | 28 541.00 | 3 125.00 | 25 416.00 | 28 541.00 |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 8 780.00 | 8 780.00 | 8 780.00 | |
096 Total Current Assets + Prepaid Expenses | 15 067.00 | 15 067.00 | 15 067.00 | |
110 Total Assets | 43 608.00 | 3 125.00 | 40 483.00 | 43 608.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 193.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 348.00 | |||
172 Other debts | 30 190.00 | |||
176 Total debts | 30 190.00 | |||
180 Liabilities Total | 40 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 320.00 | 8 320.00 | ||
226 Operating subsidies received | 11 090.00 | 11 090.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 412.00 | 19 412.00 | ||
242 Other external expenses | 6 080.00 | 6 080.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 9 218.00 | 9 218.00 | ||
270 Operating profit | 10 193.00 | 10 193.00 | ||
310 Profit or loss | 10 193.00 | 10 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 541.00 | 541.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 28 541.00 | 28 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 842.00 | 842.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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