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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : VTC GREEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| Name | VTC GREEN SERVICES |
| Siren | 844124263 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19311 |
| Management number | 2018B05700 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS-BOUCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 237.00 | 15 563.00 | 14 674.00 | 30 237.00 |
044 Total Fixed Assets | 30 237.00 | 15 563.00 | 14 674.00 | 30 237.00 |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 31 255.00 | 15 563.00 | 15 691.00 | 31 255.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 042.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 2 547.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 544.00 | |||
172 Other debts | 12 959.00 | |||
176 Total debts | 13 145.00 | |||
180 Liabilities Total | 15 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 860.00 | 38 860.00 | ||
226 Operating subsidies received | 11 379.00 | 11 379.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 241.00 | 50 241.00 | ||
242 Other external expenses | 19 844.00 | 19 844.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 16 080.00 | 16 080.00 | ||
252 Social security contributions | 7 588.00 | 7 588.00 | ||
254 Depreciation and amortization | 6 443.00 | 6 443.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 931.00 | 50 931.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 961.00 | 1 961.00 | ||
490 Total Fixed Assets (Gross Value) | 28 277.00 | 28 277.00 | ||
492 Total Fixed Assets (Increases) | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 917.00 | 3 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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