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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : VTC SG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Simplified |
| 2022-04-15 | Public | 2021-03-31 | Simplified |
| 2021-08-25 | Public | 2020-03-31 | Simplified |
| Name | VTC SG |
| Siren | 850403106 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 1542 |
| Management number | 2019B00456 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 970.00 | 1 166.00 | 11 804.00 | 12 970.00 |
044 Total Fixed Assets | 12 970.00 | 1 166.00 | 11 804.00 | 12 970.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 22 784.00 | 1 166.00 | 21 617.00 | 22 784.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 170.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | -5 203.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 714.00 | |||
172 Other debts | 25 037.00 | |||
176 Total debts | 26 821.00 | |||
180 Liabilities Total | 21 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 5 542.00 | 3 309.00 | 5 542.00 | |
232 Total operating income excluding VAT | 5 542.00 | 3 309.00 | 5 542.00 | |
242 Other external expenses | 6 675.00 | 9 313.00 | 6 675.00 | |
254 Depreciation and amortization | 1 166.00 | |||
264 Total operating expenses | 6 675.00 | 10 480.00 | 6 675.00 | |
270 Operating profit | -1 133.00 | -7 170.00 | -1 133.00 | |
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -2 033.00 | -7 170.00 | -2 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 970.00 | 12 970.00 | ||
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