Grow your business safely with CAREL VTC SERVICES
All the information you need about CAREL VTC SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CAREL VTC SERVICES >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CAREL VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-10-19 | Public | 2018-12-31 | Simplified |
| Name | CAREL VTC SERVICES |
| Siren | 841436496 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11755 |
| Management number | 2018B01505 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Voulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 862.00 | 16 572.00 | 290.00 | 16 862.00 |
044 Total Fixed Assets | 16 862.00 | 16 572.00 | 290.00 | 16 862.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 9 867.00 | 9 867.00 | 9 867.00 | |
110 Total Assets | 26 729.00 | 16 572.00 | 10 157.00 | 26 729.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 151.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 4 044.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 662.00 | |||
172 Other debts | 5 662.00 | |||
176 Total debts | 6 112.00 | |||
180 Liabilities Total | 10 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 938.00 | 17 938.00 | ||
226 Operating subsidies received | 2 184.00 | 2 184.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 20 411.00 | 20 411.00 | ||
242 Other external expenses | 13 260.00 | 13 260.00 | ||
243 (including business tax) | -491.00 | -491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 5 054.00 | 5 054.00 | ||
264 Total operating expenses | 18 805.00 | 18 805.00 | ||
270 Operating profit | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 1 394.00 | 1 394.00 | ||
all companies in France
Complete and comprehensive database.
