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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SERVICES VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | SERVICES VTC |
| Siren | 847713104 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6029 |
| Management number | 2019B01786 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 667.00 | 3 268.00 | 14 398.00 | 17 667.00 |
044 Total Fixed Assets | 17 667.00 | 3 268.00 | 14 398.00 | 17 667.00 |
072 Receivables – Other | 11 728.00 | 11 728.00 | 11 728.00 | |
084 Cash | 5 099.00 | 5 099.00 | 5 099.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 16 833.00 | 16 833.00 | 16 833.00 | |
110 Total Assets | 34 500.00 | 3 268.00 | 31 231.00 | 34 500.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 701.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 10 270.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
172 Other debts | 6 883.00 | |||
176 Total debts | 20 961.00 | |||
180 Liabilities Total | 31 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 095.00 | 44 095.00 | ||
226 Operating subsidies received | 29 500.00 | 29 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 597.00 | 73 597.00 | ||
242 Other external expenses | 50 994.00 | 50 994.00 | ||
243 (including business tax) | -21.00 | -21.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 12 613.00 | 12 613.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 6 583.00 | 6 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 936.00 | 71 936.00 | ||
270 Operating profit | 1 661.00 | 1 661.00 | ||
290 Exceptional income | 1 909.00 | 1 909.00 | ||
294 Financial expenses | 5 651.00 | 5 651.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
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