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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : VTC B ALKAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | VTC B ALKAMA |
| Siren | 828635474 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23709 |
| Management number | 2017B00986 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 20 703.00 | 1 797.00 | 22 500.00 |
044 Total Fixed Assets | 22 500.00 | 20 703.00 | 1 797.00 | 22 500.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 8 806.00 | 8 806.00 | 8 806.00 | |
096 Total Current Assets + Prepaid Expenses | 9 491.00 | 9 491.00 | 9 491.00 | |
110 Total Assets | 31 991.00 | 20 703.00 | 11 288.00 | 31 991.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | 7 546.00 | |||
136 Profit for the Year | -4 753.00 | |||
142 Total Equity - Total I | 3 519.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 7 284.00 | |||
176 Total debts | 7 769.00 | |||
180 Liabilities Total | 11 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 435.00 | 21 435.00 | ||
226 Operating subsidies received | 14 287.00 | 14 287.00 | ||
232 Total operating income excluding VAT | 35 722.00 | 35 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 029.00 | 3 029.00 | ||
242 Other external expenses | 11 972.00 | 11 972.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 11 161.00 | 11 161.00 | ||
252 Social security contributions | 7 263.00 | 7 263.00 | ||
254 Depreciation and amortization | 5 625.00 | 5 625.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 40 280.00 | 40 280.00 | ||
270 Operating profit | -4 558.00 | -4 558.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | -4 753.00 | -4 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 144.00 | 2 144.00 | ||
378 Amount of deductible VAT on goods and services | 2 652.00 | 2 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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