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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EN VTC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | EN VTC 31 |
| Siren | 829409168 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042588 |
| Management number | 2017B01924 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 123.00 | 17 499.00 | 12 624.00 | 30 123.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 31 153.00 | 17 499.00 | 13 654.00 | 31 153.00 |
068 Receivables – Trade and related accounts | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 32 367.00 | 17 499.00 | 14 868.00 | 32 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 953.00 | |||
136 Profit for the Year | -9 755.00 | |||
142 Total Equity - Total I | -29 708.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 650.00 | |||
172 Other debts | 44 259.00 | |||
176 Total debts | 44 576.00 | |||
180 Liabilities Total | 14 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 388.00 | 41 792.00 | 34 388.00 | |
226 Operating subsidies received | 2 594.00 | 2 594.00 | ||
230 Other income | 11.00 | 887.00 | 11.00 | |
232 Total operating income excluding VAT | 36 992.00 | 42 679.00 | 36 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 485.00 | 206.00 | |
242 Other external expenses | 19 432.00 | 24 703.00 | 19 432.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 4 075.00 | 2 730.00 | 4 075.00 | |
250 Staff compensation | 13 000.00 | 12 550.00 | 13 000.00 | |
252 Social security contributions | 5 117.00 | 4 000.00 | 5 117.00 | |
254 Depreciation and amortization | 4 860.00 | 5 974.00 | 4 860.00 | |
262 Other expenses | 107.00 | 39.00 | 107.00 | |
264 Total operating expenses | 46 797.00 | 50 482.00 | 46 797.00 | |
270 Operating profit | -9 804.00 | -7 803.00 | -9 804.00 | |
290 Exceptional income | 90.00 | 211.00 | 90.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 40.00 | 179.00 | 40.00 | |
310 Profit or loss | -9 755.00 | -7 775.00 | -9 755.00 | |
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