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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : JP VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JP VTC |
| Siren | 818672495 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 19276 |
| Management number | 2020B02784 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 13 068.00 | 13 068.00 | 13 068.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 16 794.00 | 16 794.00 | 16 794.00 | |
110 Total Assets | 16 864.00 | 16 864.00 | 16 864.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | 13 624.00 | |||
142 Total Equity - Total I | 15 982.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 16 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 115.00 | 57 789.00 | 24 115.00 | |
226 Operating subsidies received | 10 744.00 | 10 744.00 | ||
232 Total operating income excluding VAT | 34 859.00 | 57 790.00 | 34 859.00 | |
242 Other external expenses | 20 562.00 | 29 363.00 | 20 562.00 | |
244 Taxes, duties and similar payments | 638.00 | 734.00 | 638.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 200.00 | 30 098.00 | 21 200.00 | |
270 Operating profit | 13 659.00 | 27 692.00 | 13 659.00 | |
290 Exceptional income | 1 550.00 | |||
300 Exceptional expenses | 35.00 | 28 534.00 | 35.00 | |
310 Profit or loss | 13 624.00 | 708.00 | 13 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
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