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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FIANI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| Name | FIANI VTC |
| Siren | 830550232 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32065 |
| Management number | 2017B06043 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 667.00 | 16 585.00 | 82.00 | 16 667.00 |
044 Total Fixed Assets | 16 667.00 | 16 585.00 | 82.00 | 16 667.00 |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 999.00 | 8 999.00 | 8 999.00 | |
110 Total Assets | 25 666.00 | 16 585.00 | 9 081.00 | 25 666.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 566.00 | |||
136 Profit for the Year | 1 834.00 | |||
142 Total Equity - Total I | 8 900.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 9 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 026.00 | 13 026.00 | ||
226 Operating subsidies received | 4 332.00 | 4 332.00 | ||
232 Total operating income excluding VAT | 17 358.00 | 17 358.00 | ||
242 Other external expenses | 11 152.00 | 11 152.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 15 319.00 | 15 319.00 | ||
270 Operating profit | 2 039.00 | 2 039.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 1 834.00 | 1 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 667.00 | 16 667.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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