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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : VTC OUARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | VTC OUARDI |
| Siren | 840536502 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1295 |
| Management number | 2018B03676 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 654.00 | 8 163.00 | 5 490.00 | 13 654.00 |
044 Total Fixed Assets | 13 654.00 | 8 163.00 | 5 490.00 | 13 654.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 6 140.00 | 6 140.00 | 6 140.00 | |
096 Total Current Assets + Prepaid Expenses | 6 737.00 | 6 737.00 | 6 737.00 | |
110 Total Assets | 20 391.00 | 8 163.00 | 12 227.00 | 20 391.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 431.00 | |||
136 Profit for the Year | -2 854.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
180 Liabilities Total | 12 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 585.00 | 7 585.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 7 649.00 | 7 649.00 | ||
242 Other external expenses | 7 914.00 | 7 914.00 | ||
254 Depreciation and amortization | 2 588.00 | 2 588.00 | ||
264 Total operating expenses | 10 503.00 | 10 503.00 | ||
270 Operating profit | -2 854.00 | -2 854.00 | ||
310 Profit or loss | -2 854.00 | -2 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 12 896.00 | 12 896.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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