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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : VTC MINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| Name | VTC MINH |
| Siren | 881323778 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4153 |
| Management number | 2020B00907 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 500.00 | 1 663.00 | 7 838.00 | 9 500.00 |
BJ TOTAL (I) | 9 500.00 | 1 663.00 | 7 838.00 | 9 500.00 |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 306.00 | 306.00 | 306.00 | |
CO Grand total (0 to V) | 9 806.00 | 1 663.00 | 8 143.00 | 9 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -782.00 | -782.00 | ||
DL TOTAL (I) | -482.00 | -482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 455.00 | 7 455.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 1 165.00 | 1 165.00 | ||
EC TOTAL (IV) | 8 625.00 | 8 625.00 | ||
EE Grand total (I to V) | 8 143.00 | 8 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 350.00 | 21 350.00 | 21 350.00 | |
FJ Net sales | 21 350.00 | 21 350.00 | 21 350.00 | |
FO Operating subsidies | 1 646.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 997.00 | |||
FW Other purchases and external expenses | 21 913.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 663.00 | |||
GF Total Operating Expenses (II) | 23 779.00 | |||
GG - OPERATING RESULT (I - II) | -782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 997.00 | 22 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 779.00 | 23 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -782.00 | -782.00 | ||
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