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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : VTC SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | VTC SMILE |
| Siren | 828208983 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7802 |
| Management number | 2017B00527 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 840.00 | |||
BJ TOTAL (I) | 840.00 | |||
BX Customers and related accounts | 9.00 | |||
BZ Other receivables | 126.00 | |||
CF Cash and cash equivalents | 10 405.00 | |||
CH Prepaid expenses | 245.00 | |||
CJ TOTAL (II) | 10 784.00 | |||
CO Grand total (0 to V) | 11 625.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 336.00 | 2 336.00 | ||
DH Retained earnings | -6 393.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 944.00 | 8 829.00 | -9 944.00 | |
DL TOTAL (I) | -6 508.00 | 3 436.00 | -6 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 819.00 | 3 210.00 | 13 819.00 | |
DX Trade payables and related accounts | 156.00 | 120.00 | 156.00 | |
DY Tax and social security liabilities | 4 158.00 | 817.00 | 4 158.00 | |
EC TOTAL (IV) | 18 133.00 | 4 147.00 | 18 133.00 | |
EE Grand total (I to V) | 11 625.00 | 7 583.00 | 11 625.00 | |
EG Accrued income and payables due within one year | 18 133.00 | 4 147.00 | 18 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 042.00 | |||
FJ Net sales | 24 042.00 | |||
FO Operating subsidies | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 24 047.00 | |||
FW Other purchases and external expenses | 14 183.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FY Salaries and Wages | 16 433.00 | |||
FZ Social Security Contributions | 1 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 917.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 992.00 | |||
GG - OPERATING RESULT (I - II) | -9 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 047.00 | 21 181.00 | 24 047.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 992.00 | 12 352.00 | 33 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 944.00 | 8 829.00 | -9 944.00 | |
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