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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GARIGLIANO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | GARIGLIANO VTC |
| Siren | 842225971 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26169 |
| Management number | 2018B03597 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 219.00 | 263.00 | 16 956.00 | 17 219.00 |
044 Total Fixed Assets | 17 219.00 | 263.00 | 16 956.00 | 17 219.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 789.00 | 789.00 | 789.00 | |
110 Total Assets | 18 008.00 | 263.00 | 17 745.00 | 18 008.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 498.00 | |||
136 Profit for the Year | 9 507.00 | |||
142 Total Equity - Total I | 1 509.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 16 237.00 | |||
180 Liabilities Total | 17 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 282.00 | 5 282.00 | ||
226 Operating subsidies received | 15 968.00 | 15 968.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 250.00 | 21 250.00 | ||
242 Other external expenses | 10 930.00 | 10 930.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 11 743.00 | 11 743.00 | ||
270 Operating profit | 9 507.00 | 9 507.00 | ||
310 Profit or loss | 9 507.00 | 9 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 490.00 | 15 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 729.00 | 1 729.00 | ||
492 Total Fixed Assets (Increases) | 17 219.00 | 17 219.00 | ||
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