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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : VTC FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | VTC FIVE |
| Siren | 821111390 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33120 |
| Management number | 2016B06015 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 419.00 | 21 806.00 | 27 613.00 | 49 419.00 |
044 Total Fixed Assets | 49 419.00 | 21 806.00 | 27 613.00 | 49 419.00 |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 9 086.00 | 9 086.00 | 9 086.00 | |
084 Cash | 5 364.00 | 5 364.00 | 5 364.00 | |
096 Total Current Assets + Prepaid Expenses | 14 533.00 | 14 533.00 | 14 533.00 | |
110 Total Assets | 63 952.00 | 21 806.00 | 42 146.00 | 63 952.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 272.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | 12 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 29 831.00 | |||
176 Total debts | 29 831.00 | |||
180 Liabilities Total | 42 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 241.00 | 10 241.00 | ||
230 Other income | 7 060.00 | 7 060.00 | ||
232 Total operating income excluding VAT | 17 301.00 | 17 301.00 | ||
242 Other external expenses | 13 629.00 | 13 629.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
254 Depreciation and amortization | 6 081.00 | 6 081.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 20 683.00 | 20 683.00 | ||
270 Operating profit | -3 382.00 | -3 382.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 880.00 | 6 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 003.00 | 6 003.00 | ||
490 Total Fixed Assets (Gross Value) | 36 536.00 | 36 536.00 | ||
492 Total Fixed Assets (Increases) | 12 883.00 | 12 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 024.00 | 1 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 883.00 | 2 883.00 | ||
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