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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EUROPE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | EUROPE VTC |
| Siren | 823215751 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9724 |
| Management number | 2016B03921 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 767.00 | 709.00 | 3 057.00 | 3 767.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 4 377.00 | 709.00 | 3 667.00 | 4 377.00 |
072 Receivables – Other | 35 503.00 | 35 503.00 | 35 503.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 38 518.00 | 38 518.00 | 38 518.00 | |
110 Total Assets | 42 895.00 | 709.00 | 42 186.00 | 42 895.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 226.00 | |||
134 Retained Earnings | 9 495.00 | |||
136 Profit for the Year | 20 357.00 | |||
142 Total Equity - Total I | 31 578.00 | |||
166 Suppliers and related accounts | 465.00 | |||
172 Other debts | 10 143.00 | |||
176 Total debts | 10 607.00 | |||
180 Liabilities Total | 42 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 085.00 | 2 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 681.00 | 1 681.00 | ||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 3 767.00 | 3 767.00 | ||
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