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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : VT CALL GRAND MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Complete |
| Name | VT CALL GRAND MIDI |
| Siren | 883816357 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6426 |
| Management number | 2020B00895 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 983.00 | 3 983.00 | 3 983.00 | |
CF Cash and cash equivalents | 8 747.00 | 8 747.00 | 8 747.00 | |
CJ TOTAL (II) | 12 730.00 | 12 730.00 | 12 730.00 | |
CO Grand total (0 to V) | 12 730.00 | 12 730.00 | 12 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 215.00 | -3 215.00 | ||
DL TOTAL (I) | -1 215.00 | -1 215.00 | ||
DX Trade payables and related accounts | 10 850.00 | 10 850.00 | ||
DY Tax and social security liabilities | 3 095.00 | 3 095.00 | ||
EC TOTAL (IV) | 13 944.00 | 13 944.00 | ||
EE Grand total (I to V) | 12 730.00 | 12 730.00 | ||
EG Accrued income and payables due within one year | 13 944.00 | 13 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 097.00 | 21 097.00 | 21 097.00 | |
FJ Net sales | 21 097.00 | 21 097.00 | 21 097.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 638.00 | |||
FR Total operating income (I) | 24 735.00 | |||
FW Other purchases and external expenses | 21 654.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 6 023.00 | |||
FZ Social Security Contributions | 242.00 | |||
GF Total Operating Expenses (II) | 27 950.00 | |||
GG - OPERATING RESULT (I - II) | -3 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 735.00 | 24 735.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 950.00 | 27 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 215.00 | -3 215.00 | ||
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