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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : VTC ZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | VTC ZAK |
| Siren | 839048907 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55655 |
| Management number | 2018B03910 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 033.00 | 12 033.00 | 12 033.00 | |
084 Cash | 8 870.00 | 8 870.00 | 8 870.00 | |
096 Total Current Assets + Prepaid Expenses | 20 903.00 | 20 903.00 | 20 903.00 | |
110 Total Assets | 20 903.00 | 20 903.00 | 20 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 127.00 | |||
142 Total Equity - Total I | 20 127.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 776.00 | |||
180 Liabilities Total | 20 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 932.00 | 36 932.00 | ||
226 Operating subsidies received | 16 462.00 | 16 462.00 | ||
232 Total operating income excluding VAT | 53 395.00 | 53 395.00 | ||
242 Other external expenses | 29 451.00 | 29 451.00 | ||
250 Staff compensation | 3 992.00 | 3 992.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 692.00 | 33 692.00 | ||
270 Operating profit | 19 703.00 | 19 703.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 19 127.00 | 19 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 693.00 | 3 693.00 | ||
378 Amount of deductible VAT on goods and services | 3 849.00 | 3 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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