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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : VTCAM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | VTCAM FORMATION |
| Siren | 523162550 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56093 |
| Management number | 2010B04250 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 634.00 | 2 634.00 | 2 634.00 | |
CJ TOTAL (II) | 2 634.00 | 2 634.00 | 2 634.00 | |
CO Grand total (0 to V) | 2 634.00 | 2 634.00 | 2 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 075.00 | -1 802.00 | -4 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 048.00 | -2 272.00 | 3 048.00 | |
DL TOTAL (I) | -26.00 | -3 075.00 | -26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 884.00 | 884.00 | 884.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 544.00 | 1 440.00 | |
DY Tax and social security liabilities | 337.00 | 253.00 | 337.00 | |
EC TOTAL (IV) | 2 661.00 | 3 681.00 | 2 661.00 | |
EE Grand total (I to V) | 2 634.00 | 606.00 | 2 634.00 | |
EG Accrued income and payables due within one year | 2 661.00 | 3 681.00 | 2 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 063.00 | 3 063.00 | 3 063.00 | |
FJ Net sales | 3 063.00 | 3 063.00 | 3 063.00 | |
FQ Other income | 461.00 | |||
FR Total operating income (I) | 3 525.00 | |||
FW Other purchases and external expenses | 214.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 476.00 | |||
GG - OPERATING RESULT (I - II) | 3 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 135.00 | |||
HH Total exceptional expenses (VIII) | 1 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 525.00 | 320.00 | 3 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 476.00 | 2 592.00 | 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 048.00 | -2 272.00 | 3 048.00 | |
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