Grow your business safely with FRANCE VTC
All the information you need about FRANCE VTC to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE VTC >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FRANCE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | FRANCE VTC |
| Siren | 817433188 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18433 |
| Management number | 2021B00922 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 281.00 | 199.00 | 19 082.00 | 19 281.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 431.00 | 199.00 | 19 232.00 | 19 431.00 |
072 Receivables – Other | 13 516.00 | 13 516.00 | 13 516.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 11 508.00 | 11 508.00 | 11 508.00 | |
096 Total Current Assets + Prepaid Expenses | 25 064.00 | 25 064.00 | 25 064.00 | |
110 Total Assets | 44 495.00 | 199.00 | 44 296.00 | 44 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 857.00 | |||
136 Profit for the Year | 4 921.00 | |||
142 Total Equity - Total I | 20 428.00 | |||
156 Loans and similar debts | 19 214.00 | |||
166 Suppliers and related accounts | 538.00 | |||
172 Other debts | 4 116.00 | |||
176 Total debts | 23 868.00 | |||
180 Liabilities Total | 44 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 281.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 058.00 | |||
199 Of which current accounts of debit partners | 4 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 163.00 | 48 163.00 | ||
226 Operating subsidies received | 9 556.00 | 9 556.00 | ||
232 Total operating income excluding VAT | 57 719.00 | 57 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 685.00 | 5 685.00 | ||
242 Other external expenses | 37 692.00 | 37 692.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 7 158.00 | 7 158.00 | ||
252 Social security contributions | 3 253.00 | 3 253.00 | ||
254 Depreciation and amortization | 3 247.00 | 3 247.00 | ||
262 Other expenses | -12.00 | -12.00 | ||
264 Total operating expenses | 57 564.00 | 57 564.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
290 Exceptional income | 6 152.00 | 6 152.00 | ||
300 Exceptional expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 4 921.00 | 4 921.00 | ||
all companies in France
Complete and comprehensive database.
