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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : VTADEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | VTADEM |
| Siren | 829593466 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53762 |
| Management number | 2017B04500 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 088.00 | 202.00 | 886.00 | 1 088.00 |
040 Financial Assets | 6 082.00 | 6 082.00 | 6 082.00 | |
044 Total Fixed Assets | 7 169.00 | 202.00 | 6 968.00 | 7 169.00 |
068 Receivables – Trade and related accounts | 4 719.00 | 4 719.00 | 4 719.00 | |
072 Receivables – Other | 20 184.00 | 20 184.00 | 20 184.00 | |
084 Cash | 8 713.00 | 8 713.00 | 8 713.00 | |
096 Total Current Assets + Prepaid Expenses | 33 615.00 | 33 615.00 | 33 615.00 | |
110 Total Assets | 40 784.00 | 202.00 | 40 583.00 | 40 784.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -671.00 | |||
142 Total Equity - Total I | 979.00 | |||
166 Suppliers and related accounts | 21 446.00 | |||
172 Other debts | 18 157.00 | |||
176 Total debts | 39 603.00 | |||
180 Liabilities Total | 40 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 169.00 | |||
199 Of which current accounts of debit partners | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 174.00 | 4 174.00 | ||
218 Production of services sold - France | 116 039.00 | 116 039.00 | ||
232 Total operating income excluding VAT | 120 213.00 | 120 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 83 578.00 | 83 578.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 30 286.00 | 30 286.00 | ||
252 Social security contributions | 6 339.00 | 6 339.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 120 624.00 | 120 624.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -671.00 | -671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 088.00 | 1 088.00 | ||
482 INCREASES Financial Assets | 6 082.00 | 6 082.00 | ||
492 Total Fixed Assets (Increases) | 7 169.00 | 7 169.00 | ||
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