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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : NOTRE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | NOTRE VTC |
| Siren | 881700348 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39839 |
| Management number | 2020B01960 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 895.00 | 4 628.00 | 12 267.00 | 16 895.00 |
044 Total Fixed Assets | 16 895.00 | 4 628.00 | 12 267.00 | 16 895.00 |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 10 522.00 | 10 522.00 | 10 522.00 | |
096 Total Current Assets + Prepaid Expenses | 13 711.00 | 13 711.00 | 13 711.00 | |
110 Total Assets | 30 606.00 | 4 628.00 | 25 978.00 | 30 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 711.00 | |||
142 Total Equity - Total I | 3 711.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
172 Other debts | 17 687.00 | |||
176 Total debts | 22 267.00 | |||
180 Liabilities Total | 25 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 117.00 | 17 117.00 | ||
232 Total operating income excluding VAT | 17 117.00 | 17 117.00 | ||
242 Other external expenses | 9 067.00 | 9 067.00 | ||
254 Depreciation and amortization | 4 628.00 | 4 628.00 | ||
264 Total operating expenses | 13 695.00 | 13 695.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 711.00 | 2 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 895.00 | 16 895.00 | ||
492 Total Fixed Assets (Increases) | 16 895.00 | 16 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 712.00 | 1 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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