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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Direct VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | Direct VTC |
| Siren | 820740983 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20149 |
| Management number | 2016B05320 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 771.00 | 11 771.00 | 11 771.00 | |
084 Cash | 8 435.00 | 8 435.00 | 8 435.00 | |
096 Total Current Assets + Prepaid Expenses | 20 206.00 | 20 206.00 | 20 206.00 | |
110 Total Assets | 20 206.00 | 20 206.00 | 20 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 842.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 16 357.00 | |||
156 Loans and similar debts | 598.00 | |||
172 Other debts | 3 251.00 | |||
176 Total debts | 3 849.00 | |||
180 Liabilities Total | 20 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 940.00 | 31 940.00 | ||
226 Operating subsidies received | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 32 508.00 | 32 508.00 | ||
242 Other external expenses | 1 637.00 | 1 637.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
262 Other expenses | 29 356.00 | 29 356.00 | ||
264 Total operating expenses | 30 993.00 | 30 993.00 | ||
270 Operating profit | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
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