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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : VT CALL GRAND MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Complete |
| Name | VT CALL GRAND MIDI |
| Siren | 883816357 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22865 |
| Management number | 2020B00895 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 10 687.00 | 10 687.00 | 10 687.00 | |
084 Cash | 3 841.00 | 3 841.00 | 3 841.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 16 369.00 | 16 369.00 | 16 369.00 | |
110 Total Assets | 16 449.00 | 16 449.00 | 16 449.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 341.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | -2 949.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 13 320.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 19 398.00 | |||
180 Liabilities Total | 16 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 725.00 | 21 097.00 | 40 725.00 | |
230 Other income | 826.00 | 3 638.00 | 826.00 | |
232 Total operating income excluding VAT | 41 551.00 | 24 735.00 | 41 551.00 | |
242 Other external expenses | 41 507.00 | 21 781.00 | 41 507.00 | |
244 Taxes, duties and similar payments | 95.00 | 29.00 | 95.00 | |
250 Staff compensation | 922.00 | 6 023.00 | 922.00 | |
252 Social security contributions | 632.00 | 242.00 | 632.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 158.00 | 28 076.00 | 43 158.00 | |
270 Operating profit | -1 608.00 | -3 341.00 | -1 608.00 | |
310 Profit or loss | -1 608.00 | -3 341.00 | -1 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 290.00 | 4 290.00 | ||
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