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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : PELLAL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | PELLAL VTC |
| Siren | 835152232 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 7602 |
| Management number | 2018B00162 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 075.00 | 17 075.00 | 17 075.00 | |
096 Total Current Assets + Prepaid Expenses | 17 075.00 | 17 075.00 | 17 075.00 | |
110 Total Assets | 17 075.00 | 17 075.00 | 17 075.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 10 809.00 | |||
142 Total Equity - Total I | 11 009.00 | |||
172 Other debts | 6 066.00 | |||
176 Total debts | 6 066.00 | |||
180 Liabilities Total | 17 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 304.00 | 64 304.00 | ||
232 Total operating income excluding VAT | 64 304.00 | 64 304.00 | ||
242 Other external expenses | 24 242.00 | 24 242.00 | ||
24A (including real estate leasing) | 6 911.00 | 6 911.00 | ||
252 Social security contributions | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 48 242.00 | 48 242.00 | ||
270 Operating profit | 16 062.00 | 16 062.00 | ||
294 Financial expenses | 3 345.00 | 3 345.00 | ||
306 Income tax's | 1 908.00 | 1 908.00 | ||
310 Profit or loss | 10 809.00 | 10 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 280.00 | 6 280.00 | ||
378 Amount of deductible VAT on goods and services | 3 622.00 | 3 622.00 | ||
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