Grow your business safely with VTC+
All the information you need about VTC+ to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC+ >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : VTC+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-03-13 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | VTC+ |
| Siren | 822279980 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20432 |
| Management number | 2016B07803 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 599.00 | 18 780.00 | 8 819.00 | 27 599.00 |
044 Total Fixed Assets | 27 599.00 | 18 780.00 | 8 819.00 | 27 599.00 |
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 20 970.00 | 20 970.00 | 20 970.00 | |
096 Total Current Assets + Prepaid Expenses | 23 863.00 | 23 863.00 | 23 863.00 | |
110 Total Assets | 51 462.00 | 18 780.00 | 32 682.00 | 51 462.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -4 363.00 | |||
142 Total Equity - Total I | -3 813.00 | |||
166 Suppliers and related accounts | 431.00 | |||
172 Other debts | 36 064.00 | |||
176 Total debts | 36 495.00 | |||
180 Liabilities Total | 32 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 377.00 | 19 377.00 | ||
230 Other income | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 21 007.00 | 21 007.00 | ||
242 Other external expenses | 17 966.00 | 17 966.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 7 003.00 | 7 003.00 | ||
264 Total operating expenses | 25 000.00 | 25 000.00 | ||
270 Operating profit | -3 993.00 | -3 993.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | -4 363.00 | -4 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 433.00 | 43 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 44 399.00 | 44 399.00 | ||
494 Total Fixed Assets (Decreases) | 16 800.00 | 16 800.00 | ||
all companies in France
Complete and comprehensive database.
