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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : DESTISUR-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | DESTISUR-VTC |
| Siren | 848614863 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33276 |
| Management number | 2019B01452 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 295.00 | 329.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 295.00 | 329.00 | 624.00 |
072 Receivables – Other | 16 688.00 | 16 688.00 | 16 688.00 | |
084 Cash | 4 717.00 | 4 717.00 | 4 717.00 | |
096 Total Current Assets + Prepaid Expenses | 21 405.00 | 21 405.00 | 21 405.00 | |
110 Total Assets | 22 029.00 | 295.00 | 21 734.00 | 22 029.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
156 Loans and similar debts | 16 661.00 | |||
166 Suppliers and related accounts | 485.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 17 534.00 | |||
180 Liabilities Total | 21 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 208.00 | 4 208.00 | ||
378 Amount of deductible VAT on goods and services | 6 940.00 | 6 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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