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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : LANGUEDOC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-06-30 | Simplified |
| Name | LANGUEDOC VTC |
| Siren | 818611733 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/028029 |
| Management number | 2016B00914 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 684.00 | 38 684.00 | 38 684.00 | |
044 Total Fixed Assets | 38 684.00 | 38 684.00 | 38 684.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 5 417.00 | 5 417.00 | 5 417.00 | |
110 Total Assets | 44 101.00 | 38 684.00 | 5 417.00 | 44 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 559.00 | |||
134 Retained Earnings | -12 402.00 | |||
136 Profit for the Year | -6 309.00 | |||
142 Total Equity - Total I | -14 952.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 20 368.00 | |||
180 Liabilities Total | 5 417.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 729.00 | 40 729.00 | ||
226 Operating subsidies received | 4 566.00 | 4 566.00 | ||
230 Other income | 8 825.00 | 8 825.00 | ||
232 Total operating income excluding VAT | 54 120.00 | 54 120.00 | ||
242 Other external expenses | 41 186.00 | 41 186.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 11 690.00 | 11 690.00 | ||
252 Social security contributions | 4 832.00 | 4 832.00 | ||
264 Total operating expenses | 60 428.00 | 60 428.00 | ||
270 Operating profit | -6 309.00 | -6 309.00 | ||
310 Profit or loss | -6 309.00 | -6 309.00 | ||
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