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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AS VTC |
| Siren | 830026381 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14162 |
| Management number | 2017B01129 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 22 728.00 | 272.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 22 728.00 | 272.00 | 23 000.00 |
072 Receivables – Other | 6 290.00 | 6 290.00 | 6 290.00 | |
084 Cash | 14 170.00 | 14 170.00 | 14 170.00 | |
096 Total Current Assets + Prepaid Expenses | 20 460.00 | 20 460.00 | 20 460.00 | |
110 Total Assets | 43 460.00 | 22 728.00 | 20 732.00 | 43 460.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 1 723.00 | |||
134 Retained Earnings | -7 756.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | -352.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 723.00 | |||
172 Other debts | 21 084.00 | |||
176 Total debts | 21 084.00 | |||
180 Liabilities Total | 20 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 184.00 | 7 184.00 | ||
218 Production of services sold - France | 7 323.00 | 41 687.00 | 7 323.00 | |
226 Operating subsidies received | 18 530.00 | 18 530.00 | ||
230 Other income | 603.00 | |||
232 Total operating income excluding VAT | 25 853.00 | 42 289.00 | 25 853.00 | |
242 Other external expenses | 17 050.00 | 42 364.00 | 17 050.00 | |
244 Taxes, duties and similar payments | 62.00 | |||
250 Staff compensation | 652.00 | |||
252 Social security contributions | 44.00 | |||
254 Depreciation and amortization | 4 333.00 | 6 833.00 | 4 333.00 | |
264 Total operating expenses | 21 383.00 | 49 955.00 | 21 383.00 | |
270 Operating profit | 4 471.00 | -7 666.00 | 4 471.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 4 471.00 | -7 756.00 | 4 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 968.00 | 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 857.00 | 1 857.00 | ||
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