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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : VTC MOSSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-08-31 | Simplified |
| Name | VTC MOSSTRANSPORT |
| Siren | 852936541 |
| Closing | 2021-08-31 |
| Registry code | 7801 |
| Registration number | 6520 |
| Management number | 2019B03446 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 182.00 | 5 974.00 | 6 209.00 | 12 182.00 |
044 Total Fixed Assets | 12 182.00 | 5 974.00 | 6 209.00 | 12 182.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 3 719.00 | 3 719.00 | 3 719.00 | |
110 Total Assets | 15 901.00 | 5 974.00 | 9 927.00 | 15 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 733.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 602.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 711.00 | |||
172 Other debts | 9 311.00 | |||
176 Total debts | 9 325.00 | |||
180 Liabilities Total | 9 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 182.00 | 12 182.00 | ||
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