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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : EN VTC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | EN VTC 31 |
| Siren | 829409168 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033403 |
| Management number | 2017B01924 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 123.00 | 12 639.00 | 17 484.00 | 30 123.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 31 153.00 | 12 639.00 | 18 514.00 | 31 153.00 |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
110 Total Assets | 34 552.00 | 12 639.00 | 21 913.00 | 34 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 178.00 | |||
136 Profit for the Year | -7 775.00 | |||
142 Total Equity - Total I | -19 953.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 989.00 | |||
172 Other debts | 41 145.00 | |||
176 Total debts | 41 866.00 | |||
180 Liabilities Total | 21 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 896.00 | 25 896.00 | ||
218 Production of services sold - France | 41 792.00 | 44 081.00 | 41 792.00 | |
230 Other income | 887.00 | 887.00 | ||
232 Total operating income excluding VAT | 42 679.00 | 44 081.00 | 42 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 266.00 | 485.00 | |
242 Other external expenses | 24 703.00 | 27 455.00 | 24 703.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 4 018.00 | 2 730.00 | |
250 Staff compensation | 12 550.00 | 14 400.00 | 12 550.00 | |
252 Social security contributions | 4 000.00 | 8 610.00 | 4 000.00 | |
254 Depreciation and amortization | 5 974.00 | 2 500.00 | 5 974.00 | |
262 Other expenses | 39.00 | 4.00 | 39.00 | |
264 Total operating expenses | 50 482.00 | 57 253.00 | 50 482.00 | |
270 Operating profit | -7 803.00 | -13 172.00 | -7 803.00 | |
290 Exceptional income | 211.00 | 261.00 | 211.00 | |
294 Financial expenses | 4.00 | 85.00 | 4.00 | |
300 Exceptional expenses | 179.00 | 141.00 | 179.00 | |
310 Profit or loss | -7 775.00 | -13 137.00 | -7 775.00 | |
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