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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : VTC SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | VTC SOLEIL |
| Siren | 832788582 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2827 |
| Management number | 2020B01817 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 5 597.00 | 5 236.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 5 597.00 | 5 236.00 | 10 833.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 20 315.00 | 20 315.00 | 20 315.00 | |
096 Total Current Assets + Prepaid Expenses | 20 571.00 | 20 571.00 | 20 571.00 | |
110 Total Assets | 31 404.00 | 5 597.00 | 25 807.00 | 31 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 22 198.00 | |||
136 Profit for the Year | -2 461.00 | |||
142 Total Equity - Total I | 20 917.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 4 890.00 | |||
180 Liabilities Total | 25 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 730.00 | 24 730.00 | ||
226 Operating subsidies received | 16 185.00 | 16 185.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 40 915.00 | 40 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 629.00 | 3 629.00 | ||
242 Other external expenses | 15 461.00 | 15 461.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 15 245.00 | 15 245.00 | ||
252 Social security contributions | 6 330.00 | 6 330.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 43 065.00 | 43 065.00 | ||
270 Operating profit | -2 150.00 | -2 150.00 | ||
290 Exceptional income | 993.00 | 993.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | -2 461.00 | -2 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
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