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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VTTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | VTTB |
| Siren | 489724799 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13063 |
| Management number | 2006B50200 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 41 587.00 | 25 513.00 | 16 074.00 | 41 587.00 |
040 Financial Assets | 241 001.00 | 241 001.00 | 241 001.00 | |
044 Total Fixed Assets | 299 588.00 | 25 513.00 | 274 075.00 | 299 588.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 250 796.00 | 250 796.00 | 250 796.00 | |
084 Cash | 253 139.00 | 253 139.00 | 253 139.00 | |
096 Total Current Assets + Prepaid Expenses | 516 535.00 | 516 535.00 | 516 535.00 | |
110 Total Assets | 816 123.00 | 25 513.00 | 790 610.00 | 816 123.00 |
120 Share or Individual Capital | 400 500.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 336 978.00 | |||
136 Profit for the Year | 4 713.00 | |||
142 Total Equity - Total I | 742 248.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 412.00 | |||
172 Other debts | 47 512.00 | |||
176 Total debts | 48 362.00 | |||
180 Liabilities Total | 790 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 3 240.00 | 3 240.00 | ||
232 Total operating income excluding VAT | 24 240.00 | 24 240.00 | ||
242 Other external expenses | 14 634.00 | 14 634.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 7 416.00 | 7 416.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 22 496.00 | 22 496.00 | ||
270 Operating profit | 1 744.00 | 1 744.00 | ||
280 Financial income | 3 801.00 | 3 801.00 | ||
306 Income tax's | 832.00 | 832.00 | ||
310 Profit or loss | 4 713.00 | 4 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 200.00 | 16 200.00 | ||
490 Total Fixed Assets (Gross Value) | 283 388.00 | 283 388.00 | ||
492 Total Fixed Assets (Increases) | 16 200.00 | 16 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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