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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MADAME VTC CLASSE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| Name | MADAME VTC CLASSE AFFAIRES |
| Siren | 832605851 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21300 |
| Management number | 2017B09250 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 906.00 | 13 399.00 | 4 507.00 | 17 906.00 |
044 Total Fixed Assets | 17 906.00 | 13 399.00 | 4 507.00 | 17 906.00 |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 21 212.00 | 13 399.00 | 7 813.00 | 21 212.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 593.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | -23 696.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 225.00 | |||
172 Other debts | 27 225.00 | |||
176 Total debts | 31 509.00 | |||
180 Liabilities Total | 7 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54.00 | 54.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 2 524.00 | 2 524.00 | ||
232 Total operating income excluding VAT | 11 579.00 | 11 579.00 | ||
242 Other external expenses | 6 510.00 | 6 510.00 | ||
254 Depreciation and amortization | 4 582.00 | 4 582.00 | ||
264 Total operating expenses | 11 092.00 | 11 092.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 397.00 | 397.00 | ||
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