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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : VTC SOFT DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | VTC SOFT DRIVE |
| Siren | 902584978 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26806 |
| Management number | 2021B09248 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 548.00 | 527.00 | 17 021.00 | 17 548.00 |
044 Total Fixed Assets | 17 548.00 | 527.00 | 17 021.00 | 17 548.00 |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
096 Total Current Assets + Prepaid Expenses | 6 336.00 | 6 336.00 | 6 336.00 | |
110 Total Assets | 23 884.00 | 527.00 | 23 357.00 | 23 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 837.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 190.00 | |||
172 Other debts | 22 190.00 | |||
176 Total debts | 22 520.00 | |||
180 Liabilities Total | 23 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 270.00 | 1 270.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 2 770.00 | 2 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 2 932.00 | 2 932.00 | ||
270 Operating profit | -163.00 | -163.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 548.00 | 17 548.00 | ||
492 Total Fixed Assets (Increases) | 17 548.00 | 17 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 127.00 | 127.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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