Grow your business safely with VTC1
All the information you need about VTC1 to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC1 >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : VTC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-03-31 | Simplified |
| Name | VTC1 |
| Siren | 818142309 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 7326 |
| Management number | 2016B00153 |
| Activity code | 4939A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Jaulzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 944.00 | 944.00 | |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 4 194.00 | 944.00 | 3 250.00 | 4 194.00 |
068 Receivables – Trade and related accounts | 18 630.00 | 18 630.00 | 18 630.00 | |
072 Receivables – Other | 18 403.00 | 18 403.00 | 18 403.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 40 906.00 | 40 906.00 | 40 906.00 | |
110 Total Assets | 45 100.00 | 944.00 | 44 156.00 | 45 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 413.00 | |||
136 Profit for the Year | 14 055.00 | |||
142 Total Equity - Total I | -3 358.00 | |||
166 Suppliers and related accounts | 16 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 058.00 | |||
172 Other debts | 31 238.00 | |||
176 Total debts | 47 514.00 | |||
180 Liabilities Total | 44 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 720.00 | 49 720.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 49 727.00 | 49 727.00 | ||
242 Other external expenses | 33 537.00 | 33 537.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 34 159.00 | 34 159.00 | ||
270 Operating profit | 15 568.00 | 15 568.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 14 055.00 | 14 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 694.00 | 3 694.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 628.00 | 6 628.00 | ||
378 Amount of deductible VAT on goods and services | 5 990.00 | 5 990.00 | ||
all companies in France
Complete and comprehensive database.
