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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : EOLE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | EOLE VTC |
| Siren | 821443413 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5331 |
| Management number | 2016B03824 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 596.00 | 8 102.00 | 30 493.00 | 38 596.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 38 746.00 | 8 102.00 | 30 643.00 | 38 746.00 |
068 Receivables – Trade and related accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
072 Receivables – Other | 60 066.00 | 60 066.00 | 60 066.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 392.00 | 13 392.00 | 13 392.00 | |
096 Total Current Assets + Prepaid Expenses | 74 855.00 | 74 855.00 | 74 855.00 | |
110 Total Assets | 113 601.00 | 8 102.00 | 105 498.00 | 113 601.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 926.00 | |||
136 Profit for the Year | 39 678.00 | |||
140 Regulated Provisions | 3 147.00 | |||
142 Total Equity - Total I | 50 861.00 | |||
156 Loans and similar debts | 34 545.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
172 Other debts | 18 862.00 | |||
176 Total debts | 54 638.00 | |||
180 Liabilities Total | 105 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 125.00 | 83 125.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 127.00 | 89 127.00 | ||
242 Other external expenses | 32 573.00 | 32 573.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 7 603.00 | 7 603.00 | ||
264 Total operating expenses | 41 228.00 | 41 228.00 | ||
270 Operating profit | 47 899.00 | 47 899.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 737.00 | 737.00 | ||
306 Income tax's | 7 805.00 | 7 805.00 | ||
310 Profit or loss | 39 678.00 | 39 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 104.00 | 1 104.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 492.00 | 37 492.00 | ||
490 Total Fixed Assets (Gross Value) | 37 642.00 | 37 642.00 | ||
492 Total Fixed Assets (Increases) | 38 596.00 | 38 596.00 | ||
494 Total Fixed Assets (Decreases) | 37 492.00 | 37 492.00 | ||
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