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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : VTC MIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | VTC MIAN |
| Siren | 847898004 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8412 |
| Management number | 2019B00557 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 6 975.00 | 6 975.00 | 6 975.00 | |
084 Cash | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 12 154.00 | 12 154.00 | 12 154.00 | |
110 Total Assets | 13 054.00 | 13 054.00 | 13 054.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 603.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -5 967.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 234.00 | |||
172 Other debts | 18 846.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 13 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 219.00 | 18 219.00 | ||
226 Operating subsidies received | 35 727.00 | 35 727.00 | ||
230 Other income | 4 513.00 | 4 513.00 | ||
232 Total operating income excluding VAT | 58 459.00 | 58 459.00 | ||
242 Other external expenses | 38 250.00 | 38 250.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 16 218.00 | 16 218.00 | ||
252 Social security contributions | 3 109.00 | 3 109.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 58 728.00 | 58 728.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 822.00 | 1 822.00 | ||
378 Amount of deductible VAT on goods and services | 5 231.00 | 5 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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