Grow your business safely with ELITE VTC
All the information you need about ELITE VTC to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITE VTC >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ELITE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ELITE VTC |
| Siren | 810490755 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026475 |
| Management number | 2015B01857 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 22 086.00 | 17 240.00 | 4 846.00 | 22 086.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 23 954.00 | 18 390.00 | 5 564.00 | 23 954.00 |
068 Receivables – Trade and related accounts | 9 320.00 | 9 320.00 | 9 320.00 | |
072 Receivables – Other | 13 279.00 | 13 279.00 | 13 279.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
092 Prepaid expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 26 224.00 | 26 224.00 | 26 224.00 | |
110 Total Assets | 50 177.00 | 18 390.00 | 31 788.00 | 50 177.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 669.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 14 938.00 | |||
156 Loans and similar debts | 691.00 | |||
166 Suppliers and related accounts | 6 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 9 243.00 | |||
176 Total debts | 16 850.00 | |||
180 Liabilities Total | 31 788.00 | |||
199 Of which current accounts of debit partners | 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 612.00 | 47 612.00 | ||
226 Operating subsidies received | 20 808.00 | 20 808.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 47 612.00 | 47 612.00 | ||
242 Other external expenses | 20 264.00 | 20 264.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 9 116.00 | 9 116.00 | ||
252 Social security contributions | 3 623.00 | 3 623.00 | ||
254 Depreciation and amortization | 4 417.00 | 4 417.00 | ||
264 Total operating expenses | 38 351.00 | 38 351.00 | ||
270 Operating profit | 9 261.00 | 9 261.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 954.00 | 23 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 761.00 | 4 761.00 | ||
378 Amount of deductible VAT on goods and services | 3 362.00 | 3 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
