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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : VTC GREEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| Name | VTC GREEN SERVICES |
| Siren | 844124263 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5158 |
| Management number | 2018B05700 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS-BOUCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 094.00 | 3 060.00 | 25 034.00 | 28 094.00 |
044 Total Fixed Assets | 28 094.00 | 3 060.00 | 25 034.00 | 28 094.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 5 023.00 | 5 023.00 | 5 023.00 | |
096 Total Current Assets + Prepaid Expenses | 5 674.00 | 5 674.00 | 5 674.00 | |
110 Total Assets | 33 768.00 | 3 060.00 | 30 708.00 | 33 768.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 7 574.00 | |||
142 Total Equity - Total I | 8 720.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 490.00 | |||
172 Other debts | 21 857.00 | |||
176 Total debts | 21 989.00 | |||
180 Liabilities Total | 30 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 119.00 | 39 119.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 121.00 | 45 121.00 | ||
242 Other external expenses | 24 538.00 | 24 538.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 3 060.00 | 3 060.00 | ||
264 Total operating expenses | 36 271.00 | 36 271.00 | ||
270 Operating profit | 8 849.00 | 8 849.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 7 574.00 | 7 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 904.00 | 24 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 190.00 | 3 190.00 | ||
492 Total Fixed Assets (Increases) | 28 094.00 | 28 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 054.00 | 5 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 737.00 | 2 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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