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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CUPER CIE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | CUPER CIE VTC |
| Siren | 813873031 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012293 |
| Management number | 2021B03034 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 018.00 | 34 812.00 | 31 206.00 | 66 018.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 66 318.00 | 34 812.00 | 31 506.00 | 66 318.00 |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 25 772.00 | 25 772.00 | 25 772.00 | |
096 Total Current Assets + Prepaid Expenses | 26 899.00 | 26 899.00 | 26 899.00 | |
110 Total Assets | 93 217.00 | 34 812.00 | 58 405.00 | 93 217.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 25 374.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | 28 134.00 | |||
156 Loans and similar debts | 11 523.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 293.00 | |||
172 Other debts | 17 746.00 | |||
176 Total debts | 30 270.00 | |||
180 Liabilities Total | 58 405.00 | |||
195 Of which payables due in more than one year | 11 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 375.00 | 130 375.00 | ||
226 Operating subsidies received | 9 916.00 | 9 916.00 | ||
230 Other income | 6 290.00 | 6 290.00 | ||
232 Total operating income excluding VAT | 146 581.00 | 146 581.00 | ||
242 Other external expenses | 65 550.00 | 65 550.00 | ||
243 (including business tax) | 2 296.00 | 2 296.00 | ||
244 Taxes, duties and similar payments | 3 188.00 | 3 188.00 | ||
250 Staff compensation | 50 831.00 | 50 831.00 | ||
252 Social security contributions | 11 501.00 | 11 501.00 | ||
254 Depreciation and amortization | 16 385.00 | 16 385.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 147 460.00 | 147 460.00 | ||
270 Operating profit | -879.00 | -879.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 412.00 | 412.00 | ||
310 Profit or loss | -1 740.00 | -1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 318.00 | 66 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 039.00 | 13 039.00 | ||
378 Amount of deductible VAT on goods and services | 7 047.00 | 7 047.00 | ||
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