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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : V' COM CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | V' COM CITY |
| Siren | 812784841 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14912 |
| Management number | 2015B03764 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 133.00 | 10 004.00 | 14 129.00 | 24 133.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 24 263.00 | 10 004.00 | 14 259.00 | 24 263.00 |
068 Receivables – Trade and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 5 948.00 | 5 948.00 | 5 948.00 | |
110 Total Assets | 30 211.00 | 10 004.00 | 20 208.00 | 30 211.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 605.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | 2 894.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 594.00 | |||
172 Other debts | 16 594.00 | |||
176 Total debts | 17 314.00 | |||
180 Liabilities Total | 20 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 179.00 | 17 092.00 | 20 179.00 | |
226 Operating subsidies received | 5 377.00 | |||
232 Total operating income excluding VAT | 20 179.00 | 22 469.00 | 20 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 237.00 | |||
242 Other external expenses | 14 399.00 | 13 982.00 | 14 399.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 755.00 | 164.00 | |
252 Social security contributions | 1 420.00 | 699.00 | 1 420.00 | |
254 Depreciation and amortization | 4 758.00 | 4 518.00 | 4 758.00 | |
264 Total operating expenses | 20 740.00 | 20 192.00 | 20 740.00 | |
270 Operating profit | -561.00 | 2 278.00 | -561.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 940.00 | 112.00 | 940.00 | |
310 Profit or loss | -1 501.00 | 2 138.00 | -1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 263.00 | 24 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 175.00 | 2 175.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
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