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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Amine VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | Amine VTC |
| Siren | 841717879 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 473 |
| Management number | 2018B01851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 6 667.00 | 13 333.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 6 667.00 | 13 333.00 | 20 000.00 |
072 Receivables – Other | 6 128.00 | 6 128.00 | 6 128.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
110 Total Assets | 26 263.00 | 6 667.00 | 19 596.00 | 26 263.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 003.00 | |||
136 Profit for the Year | 7 503.00 | |||
142 Total Equity - Total I | 12 006.00 | |||
156 Loans and similar debts | 6 500.00 | |||
172 Other debts | 1 090.00 | |||
176 Total debts | 7 590.00 | |||
180 Liabilities Total | 19 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 323.00 | 15 323.00 | ||
226 Operating subsidies received | 7 204.00 | 7 204.00 | ||
230 Other income | 4 910.00 | 4 910.00 | ||
232 Total operating income excluding VAT | 27 438.00 | 27 438.00 | ||
234 Purchases of goods (including customs duties) | 829.00 | 829.00 | ||
242 Other external expenses | 12 224.00 | 12 224.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 19 768.00 | 19 768.00 | ||
270 Operating profit | 7 669.00 | 7 669.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 7 503.00 | 7 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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