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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GOLD VTC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | GOLD VTC SERVICE |
| Siren | 818500753 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4568 |
| Management number | 2016B00242 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 904.00 | 18 855.00 | 26 049.00 | 44 904.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 45 024.00 | 18 855.00 | 26 169.00 | 45 024.00 |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 47 280.00 | 47 280.00 | 47 280.00 | |
096 Total Current Assets + Prepaid Expenses | 48 090.00 | 48 090.00 | 48 090.00 | |
110 Total Assets | 93 113.00 | 18 855.00 | 74 259.00 | 93 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 160.00 | |||
136 Profit for the Year | 15 024.00 | |||
142 Total Equity - Total I | 33 684.00 | |||
156 Loans and similar debts | 38 657.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 40 575.00 | |||
180 Liabilities Total | 74 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 43 958.00 | 43 958.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 727.00 | 2 727.00 | ||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
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