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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : EDMOND VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | EDMOND VTC |
| Siren | 884252057 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16506 |
| Management number | 2020B02222 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 546.00 | 5 787.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 546.00 | 5 787.00 | 8 333.00 |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
110 Total Assets | 11 208.00 | 2 546.00 | 8 662.00 | 11 208.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 592.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 8 070.00 | |||
180 Liabilities Total | 8 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 487.00 | 8 352.00 | 4 487.00 | |
226 Operating subsidies received | 6 648.00 | 6 648.00 | ||
232 Total operating income excluding VAT | 11 135.00 | 8 352.00 | 11 135.00 | |
242 Other external expenses | 8 282.00 | 8 551.00 | 8 282.00 | |
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 10 828.00 | 8 551.00 | 10 828.00 | |
270 Operating profit | 307.00 | -199.00 | 307.00 | |
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 291.00 | -199.00 | 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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