Grow your business safely with SAFAC VTC
All the information you need about SAFAC VTC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAFAC VTC >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SAFAC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | SAFAC VTC |
| Siren | 844082156 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2778 |
| Management number | 2018B06699 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 11.00 | 11 789.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 11.00 | 11 789.00 | 11 800.00 |
068 Receivables – Trade and related accounts | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 14 534.00 | 11.00 | 14 523.00 | 14 534.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 001.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | 11 858.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 1 914.00 | |||
176 Total debts | 2 665.00 | |||
180 Liabilities Total | 14 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 976.00 | 17 976.00 | ||
226 Operating subsidies received | 13 715.00 | 13 715.00 | ||
232 Total operating income excluding VAT | 31 691.00 | 31 691.00 | ||
242 Other external expenses | 24 593.00 | 24 593.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 24 920.00 | 24 920.00 | ||
270 Operating profit | 6 771.00 | 6 771.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
all companies in France
Complete and comprehensive database.
