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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : IH VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | IH VTC |
| Siren | 849080916 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1663 |
| Management number | 2019B02743 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 5 483.00 | 3 684.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 5 483.00 | 3 684.00 | 9 167.00 |
084 Cash | 9 286.00 | 9 286.00 | 9 286.00 | |
096 Total Current Assets + Prepaid Expenses | 9 286.00 | 9 286.00 | 9 286.00 | |
110 Total Assets | 18 453.00 | 5 483.00 | 12 970.00 | 18 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 484.00 | |||
142 Total Equity - Total I | 10 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 12 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 641.00 | 40 641.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 41 344.00 | 41 344.00 | ||
242 Other external expenses | 24 342.00 | 24 342.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 827.00 | 29 827.00 | ||
270 Operating profit | 11 517.00 | 11 517.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 484.00 | 9 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 064.00 | 4 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
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