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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : 5 STAR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2019-09-30 | Simplified |
| Name | 5 STAR VTC |
| Siren | 823241765 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 33910 |
| Management number | 2016B05771 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 261.00 | 19 195.00 | 9 066.00 | 28 261.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 28 311.00 | 19 195.00 | 9 116.00 | 28 311.00 |
068 Receivables – Trade and related accounts | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 29 259.00 | 29 259.00 | 29 259.00 | |
096 Total Current Assets + Prepaid Expenses | 33 816.00 | 33 816.00 | 33 816.00 | |
110 Total Assets | 62 127.00 | 19 195.00 | 42 932.00 | 62 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 249.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 31 985.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
172 Other debts | 9 122.00 | |||
176 Total debts | 10 947.00 | |||
180 Liabilities Total | 42 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53.00 | 53.00 | ||
218 Production of services sold - France | 64 588.00 | 75 227.00 | 64 588.00 | |
230 Other income | 827.00 | 827.00 | ||
232 Total operating income excluding VAT | 65 415.00 | 75 227.00 | 65 415.00 | |
242 Other external expenses | 52 997.00 | 48 223.00 | 52 997.00 | |
24B (including equipment leasing) | 5 035.00 | 5 035.00 | ||
252 Social security contributions | 246.00 | 117.00 | 246.00 | |
254 Depreciation and amortization | 7 066.00 | 7 066.00 | 7 066.00 | |
264 Total operating expenses | 60 309.00 | 55 406.00 | 60 309.00 | |
270 Operating profit | 5 106.00 | 19 821.00 | 5 106.00 | |
294 Financial expenses | 498.00 | |||
300 Exceptional expenses | 604.00 | 352.00 | 604.00 | |
306 Income tax's | 766.00 | 2 878.00 | 766.00 | |
310 Profit or loss | 3 736.00 | 16 093.00 | 3 736.00 | |
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