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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : VTC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | VTC MULTISERVICES |
| Siren | 851416743 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6538 |
| Management number | 2019B05903 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 3 794.00 | 3 794.00 | 3 794.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 194.00 | |||
142 Total Equity - Total I | -3 694.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 931.00 | |||
172 Other debts | 5 945.00 | |||
176 Total debts | 9 615.00 | |||
180 Liabilities Total | 5 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 435.00 | 10 435.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 2 855.00 | 2 855.00 | ||
232 Total operating income excluding VAT | 23 790.00 | 23 790.00 | ||
242 Other external expenses | 28 126.00 | 28 126.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
24B (including equipment leasing) | 11 236.00 | 11 236.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 677.00 | 28 677.00 | ||
270 Operating profit | -4 887.00 | -4 887.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | -5 194.00 | -5 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 030.00 | 1 030.00 | ||
378 Amount of deductible VAT on goods and services | 3 945.00 | 3 945.00 | ||
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