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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SASU IC PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SASU IC PRESTIGE VTC |
| Siren | 821421427 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8955 |
| Management number | 2016B04036 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 76 249.00 | 24 987.00 | 51 262.00 | 76 249.00 |
044 Total Fixed Assets | 77 749.00 | 24 987.00 | 52 762.00 | 77 749.00 |
072 Receivables – Other | 10 599.00 | 10 599.00 | 10 599.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
096 Total Current Assets + Prepaid Expenses | 18 300.00 | 18 300.00 | 18 300.00 | |
110 Total Assets | 96 049.00 | 24 987.00 | 71 062.00 | 96 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 536.00 | |||
134 Retained Earnings | 21 612.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 41 624.00 | |||
156 Loans and similar debts | 25 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 675.00 | |||
176 Total debts | 29 438.00 | |||
180 Liabilities Total | 71 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 300.00 | |||
199 Of which current accounts of debit partners | 1 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 333.00 | 8 333.00 | ||
218 Production of services sold - France | 10 746.00 | 10 746.00 | ||
226 Operating subsidies received | 23 541.00 | 23 541.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 622.00 | 42 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 059.00 | ||
242 Other external expenses | 13 154.00 | 13 154.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
254 Depreciation and amortization | 11 039.00 | 11 039.00 | ||
264 Total operating expenses | 25 945.00 | 25 945.00 | ||
270 Operating profit | 16 676.00 | 16 676.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | 16 476.00 | 16 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 300.00 | 42 300.00 | ||
490 Total Fixed Assets (Gross Value) | 33 949.00 | 33 949.00 | ||
492 Total Fixed Assets (Increases) | 42 300.00 | 42 300.00 | ||
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