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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | DIM VTC |
| Siren | 881472781 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43529 |
| Management number | 2020B01659 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 7 188.00 | 7 188.00 | 7 188.00 | |
096 Total Current Assets + Prepaid Expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
110 Total Assets | 9 534.00 | 9 534.00 | 9 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 092.00 | |||
142 Total Equity - Total I | 5 092.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 3 112.00 | |||
176 Total debts | 4 442.00 | |||
180 Liabilities Total | 9 534.00 | |||
199 Of which current accounts of debit partners | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 435.00 | 32 435.00 | ||
232 Total operating income excluding VAT | 32 435.00 | 32 435.00 | ||
242 Other external expenses | 27 621.00 | 27 621.00 | ||
264 Total operating expenses | 27 621.00 | 27 621.00 | ||
270 Operating profit | 4 814.00 | 4 814.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 092.00 | 4 092.00 | ||
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