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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : VTTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | VTTB |
| Siren | 489724799 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14801 |
| Management number | 2006B50200 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 42 470.00 | 28 854.00 | 13 616.00 | 42 470.00 |
040 Financial Assets | 241 001.00 | 241 001.00 | 241 001.00 | |
044 Total Fixed Assets | 300 471.00 | 28 854.00 | 271 617.00 | 300 471.00 |
068 Receivables – Trade and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
072 Receivables – Other | 289 980.00 | 289 980.00 | 289 980.00 | |
084 Cash | 228 421.00 | 228 421.00 | 228 421.00 | |
096 Total Current Assets + Prepaid Expenses | 573 601.00 | 573 601.00 | 573 601.00 | |
110 Total Assets | 874 072.00 | 28 854.00 | 845 218.00 | 874 072.00 |
120 Share or Individual Capital | 400 500.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 341 690.00 | |||
136 Profit for the Year | 39 728.00 | |||
142 Total Equity - Total I | 781 977.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 638.00 | |||
172 Other debts | 62 444.00 | |||
176 Total debts | 63 241.00 | |||
180 Liabilities Total | 845 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | 51 250.00 | ||
224 Capitalized production | 1.00 | |||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 51 304.00 | 51 304.00 | ||
242 Other external expenses | 5 472.00 | 5 472.00 | ||
243 (including business tax) | -3 211.00 | -3 211.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | -2 891.00 | -2 891.00 | ||
254 Depreciation and amortization | 3 341.00 | 3 341.00 | ||
264 Total operating expenses | 6 243.00 | 6 243.00 | ||
270 Operating profit | 45 061.00 | 45 061.00 | ||
280 Financial income | 3 028.00 | 3 028.00 | ||
306 Income tax's | 8 360.00 | 8 360.00 | ||
310 Profit or loss | 39 728.00 | 39 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 299 588.00 | 299 588.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 250.00 | 10 250.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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