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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : VTC DJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-10-01 | Public | 2020-10-31 | Simplified |
| 2020-08-14 | Public | 2019-10-31 | Simplified |
| Name | VTC DJ |
| Siren | 833739394 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 21627 |
| Management number | 2017B03372 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 2 700.00 | 10 800.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 3 856.00 | 3 856.00 | 3 856.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 17 835.00 | 2 700.00 | 15 135.00 | 17 835.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 759.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 4 878.00 | |||
164 Advances and down payments received on current orders | 306.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 9 767.00 | |||
176 Total debts | 10 257.00 | |||
180 Liabilities Total | 15 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 437.00 | 13 437.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 13 445.00 | 13 445.00 | ||
242 Other external expenses | 12 344.00 | 12 344.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 15 831.00 | 15 831.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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