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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : Amine VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | Amine VTC |
| Siren | 841717879 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3049 |
| Management number | 2018B01851 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 16 395.00 | 16 395.00 | 16 395.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 16 395.00 | 16 395.00 | 16 395.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 456.00 | |||
136 Profit for the Year | -4 054.00 | |||
142 Total Equity - Total I | 7 952.00 | |||
156 Loans and similar debts | 7 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 953.00 | |||
176 Total debts | 8 443.00 | |||
180 Liabilities Total | 16 395.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 404.00 | 15 323.00 | 2 404.00 | |
226 Operating subsidies received | 15 850.00 | 7 204.00 | 15 850.00 | |
230 Other income | 4 910.00 | |||
232 Total operating income excluding VAT | 18 254.00 | 27 438.00 | 18 254.00 | |
234 Purchases of goods (including customs duties) | 486.00 | 829.00 | 486.00 | |
242 Other external expenses | 17 443.00 | 12 224.00 | 17 443.00 | |
244 Taxes, duties and similar payments | 48.00 | |||
254 Depreciation and amortization | 6 667.00 | |||
264 Total operating expenses | 17 929.00 | 19 768.00 | 17 929.00 | |
270 Operating profit | 325.00 | 7 669.00 | 325.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 13 333.00 | 166.00 | 13 333.00 | |
310 Profit or loss | -4 054.00 | 7 503.00 | -4 054.00 | |
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