Grow your business safely with VTC MOSSTRANSPORT
All the information you need about VTC MOSSTRANSPORT to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC MOSSTRANSPORT >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : VTC MOSSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-08-31 | Simplified |
| Name | VTC MOSSTRANSPORT |
| Siren | 852936541 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 19198 |
| Management number | 2019B03446 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 182.00 | 2 845.00 | 9 337.00 | 12 182.00 |
044 Total Fixed Assets | 12 182.00 | 2 845.00 | 9 337.00 | 12 182.00 |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 5 432.00 | 5 432.00 | 5 432.00 | |
110 Total Assets | 17 615.00 | 2 845.00 | 14 770.00 | 17 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | -1 733.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 152.00 | |||
172 Other debts | 16 452.00 | |||
176 Total debts | 16 502.00 | |||
180 Liabilities Total | 14 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 490.00 | 11 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
492 Total Fixed Assets (Increases) | 12 182.00 | 12 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 997.00 | 1 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 943.00 | 2 943.00 | ||
all companies in France
Complete and comprehensive database.
