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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : VTC SERVICE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | VTC SERVICE 31 |
| Siren | 881290555 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005718 |
| Management number | 2020B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 178.00 | 178.00 | 178.00 | |
110 Total Assets | 178.00 | 178.00 | 178.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 144.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 34.00 | |||
180 Liabilities Total | 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 293.00 | 3 293.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 5 493.00 | 5 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
242 Other external expenses | 4 604.00 | 4 604.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 5 549.00 | 5 549.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
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