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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DIM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | DIM VTC |
| Siren | 881472781 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34226 |
| Management number | 2020B01659 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 609.00 | 3 609.00 | 3 609.00 | |
110 Total Assets | 3 609.00 | 3 609.00 | 3 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 369.00 | |||
136 Profit for the Year | -2 904.00 | |||
142 Total Equity - Total I | -1 435.00 | |||
166 Suppliers and related accounts | 4 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 327.00 | |||
176 Total debts | 5 044.00 | |||
180 Liabilities Total | 3 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 010.00 | 32 435.00 | 20 010.00 | |
226 Operating subsidies received | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 21 088.00 | 32 435.00 | 21 088.00 | |
242 Other external expenses | 23 992.00 | 27 621.00 | 23 992.00 | |
264 Total operating expenses | 23 992.00 | 27 621.00 | 23 992.00 | |
270 Operating profit | -2 904.00 | 4 814.00 | -2 904.00 | |
306 Income tax's | 722.00 | |||
310 Profit or loss | -2 904.00 | 4 092.00 | -2 904.00 | |
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