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E HOME > CORPORATES > EDMOND VTC > BALANCE SHEET ( 2021-09-21)

THE LIST OF BALANCE SHEET : EDMOND VTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-21 Public 2022-12-31 Simplified
2022-09-21 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
NameEDMOND VTC
Siren884252057
Closing2020-12-31
Registry code 7801
Registration number 21024
Management number2020B02222
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91080 Évry-Courcouronnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 501.00 501.00 501.00
084 Cash 1 248.00 1 248.00 1 248.00
096 Total Current Assets + Prepaid Expenses 1 749.00 1 749.00 1 749.00
110 Total Assets 1 749.00 1 749.00 1 749.00
120 Share or Individual Capital 500.00
136 Profit for the Year -199.00
142 Total Equity - Total I 301.00
166 Suppliers and related accounts 300.00
172 Other debts 1 148.00
176 Total debts 1 448.00
180 Liabilities Total 1 749.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 352.00 8 352.00
232 Total operating income excluding VAT 8 352.00 8 352.00
242 Other external expenses 8 551.00 8 551.00
264 Total operating expenses 8 551.00 8 551.00
270 Operating profit -199.00 -199.00
310 Profit or loss -199.00 -199.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 835.00 835.00
378 Amount of deductible VAT on goods and services 1 336.00 1 336.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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