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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : VTC OCCITANIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | VTC OCCITANIE 31 |
| Siren | 820244598 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028775 |
| Management number | 2016B01939 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 409.00 | 1 480.00 | 8 929.00 | 10 409.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 13 410.00 | 1 480.00 | 11 930.00 | 13 410.00 |
072 Receivables – Other | 7 294.00 | 7 294.00 | 7 294.00 | |
084 Cash | 40 111.00 | 40 111.00 | 40 111.00 | |
096 Total Current Assets + Prepaid Expenses | 47 405.00 | 47 405.00 | 47 405.00 | |
110 Total Assets | 60 815.00 | 1 480.00 | 59 335.00 | 60 815.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 23 201.00 | |||
136 Profit for the Year | 20 501.00 | |||
142 Total Equity - Total I | 43 902.00 | |||
156 Loans and similar debts | 1 823.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 13 217.00 | |||
176 Total debts | 15 433.00 | |||
180 Liabilities Total | 59 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 68 585.00 | 6.00 | 68 585.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 68 985.00 | 68 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 855.00 | 6 855.00 | ||
242 Other external expenses | 35 680.00 | 35 680.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 44 162.00 | 44 162.00 | ||
270 Operating profit | 24 823.00 | 24 823.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 668.00 | 668.00 | ||
306 Income tax's | 3 618.00 | 3 618.00 | ||
310 Profit or loss | 20 501.00 | 20 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 166.00 | 4 166.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
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