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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : VTC AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | VTC AMINE |
| Siren | 820201580 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6454 |
| Management number | 2016B04377 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 14 645.00 | 14 645.00 | 14 645.00 | |
084 Cash | 11 046.00 | 11 046.00 | 11 046.00 | |
096 Total Current Assets + Prepaid Expenses | 25 692.00 | 25 692.00 | 25 692.00 | |
110 Total Assets | 26 452.00 | 26 452.00 | 26 452.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 555.00 | |||
136 Profit for the Year | -12 225.00 | |||
142 Total Equity - Total I | -12 130.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 839.00 | |||
172 Other debts | 34 621.00 | |||
176 Total debts | 38 581.00 | |||
180 Liabilities Total | 26 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 066.00 | 26 066.00 | ||
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 26 826.00 | 26 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 25 272.00 | 25 272.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
252 Social security contributions | 11 589.00 | 11 589.00 | ||
264 Total operating expenses | 38 778.00 | 38 778.00 | ||
270 Operating profit | -11 952.00 | -11 952.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | -12 225.00 | -12 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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