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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : VTC IFRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | VTC IFRANE |
| Siren | 901153569 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30472 |
| Management number | 2021B04215 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 14 850.00 | 14 850.00 | 14 850.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 17 888.00 | 17 888.00 | 17 888.00 | |
110 Total Assets | 17 888.00 | 17 888.00 | 17 888.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 726.00 | |||
142 Total Equity - Total I | -4 226.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 19 414.00 | |||
176 Total debts | 22 114.00 | |||
180 Liabilities Total | 17 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 13 605.00 | 13 605.00 | ||
250 Staff compensation | 3 497.00 | 3 497.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
264 Total operating expenses | 18 226.00 | 18 226.00 | ||
270 Operating profit | -4 726.00 | -4 726.00 | ||
310 Profit or loss | -4 726.00 | -4 726.00 | ||
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