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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : V2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2019-12-31 | Simplified |
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | V2C |
| Siren | 811687144 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 468 |
| Management number | 2015B00272 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 737.00 | 1 737.00 | 1 737.00 | |
028 Tangible Assets | 47 047.00 | 22 587.00 | 24 460.00 | 47 047.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 49 785.00 | 24 324.00 | 25 460.00 | 49 785.00 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 15 052.00 | 15 052.00 | 15 052.00 | |
072 Receivables – Other | 11 587.00 | 11 587.00 | 11 587.00 | |
084 Cash | 35 117.00 | 35 117.00 | 35 117.00 | |
096 Total Current Assets + Prepaid Expenses | 62 667.00 | 62 667.00 | 62 667.00 | |
110 Total Assets | 112 452.00 | 24 324.00 | 88 127.00 | 112 452.00 |
120 Share or Individual Capital | 6 200.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | -14 149.00 | |||
136 Profit for the Year | 22 916.00 | |||
140 Regulated Provisions | 1 884.00 | |||
142 Total Equity - Total I | 28 851.00 | |||
156 Loans and similar debts | 30 168.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 28 191.00 | |||
176 Total debts | 59 276.00 | |||
180 Liabilities Total | 88 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 201.00 | |||
218 Production of services sold - France | 45 021.00 | 29 912.00 | 45 021.00 | |
226 Operating subsidies received | 68 130.00 | 48 180.00 | 68 130.00 | |
230 Other income | -2 248.00 | 12 245.00 | -2 248.00 | |
232 Total operating income excluding VAT | 110 902.00 | 94 537.00 | 110 902.00 | |
242 Other external expenses | 31 021.00 | 20 578.00 | 31 021.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 255.00 | 1 145.00 | |
250 Staff compensation | 35 264.00 | 12 770.00 | 35 264.00 | |
252 Social security contributions | 8 952.00 | 2 143.00 | 8 952.00 | |
254 Depreciation and amortization | 7 415.00 | 4 809.00 | 7 415.00 | |
262 Other expenses | 129.00 | 132.00 | 129.00 | |
264 Total operating expenses | 83 925.00 | 40 686.00 | 83 925.00 | |
270 Operating profit | 26 977.00 | 53 851.00 | 26 977.00 | |
290 Exceptional income | 4 829.00 | 4 207.00 | 4 829.00 | |
294 Financial expenses | 74.00 | 34.00 | 74.00 | |
300 Exceptional expenses | 8 816.00 | 14 692.00 | 8 816.00 | |
310 Profit or loss | 22 916.00 | 43 333.00 | 22 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 551.00 | 1 551.00 | ||
490 Total Fixed Assets (Gross Value) | 28 234.00 | 28 234.00 | ||
492 Total Fixed Assets (Increases) | 21 551.00 | 21 551.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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