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BALANCE SHEET (
2022-10-15)
THE LIST OF BALANCE SHEET : TRANSPORTOUNI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Simplified |
| Name | TRANSPORTOUNI VTC |
| Siren | 842939076 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47998 |
| Management number | 2018B09057 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 589.00 | 11.00 | 600.00 |
028 Tangible Assets | 708.00 | 131.00 | 578.00 | 708.00 |
044 Total Fixed Assets | 1 308.00 | 719.00 | 589.00 | 1 308.00 |
072 Receivables – Other | 12 762.00 | 12 762.00 | 12 762.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 13 960.00 | 13 960.00 | 13 960.00 | |
110 Total Assets | 15 268.00 | 719.00 | 14 549.00 | 15 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 293.00 | |||
142 Total Equity - Total I | 14 393.00 | |||
166 Suppliers and related accounts | 156.00 | |||
176 Total debts | 156.00 | |||
180 Liabilities Total | 14 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 216.00 | 2 216.00 | ||
226 Operating subsidies received | 18 690.00 | 18 690.00 | ||
232 Total operating income excluding VAT | 20 906.00 | 20 906.00 | ||
242 Other external expenses | 6 482.00 | 6 482.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 7 578.00 | 7 578.00 | ||
270 Operating profit | 13 328.00 | 13 328.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 13 293.00 | 13 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 222.00 | 222.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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