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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : GOLD VTC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | GOLD VTC PARIS |
| Siren | 831040357 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35189 |
| Management number | 2017B04200 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 972.00 | 42 183.00 | 14 789.00 | 56 972.00 |
044 Total Fixed Assets | 56 972.00 | 42 183.00 | 14 789.00 | 56 972.00 |
072 Receivables – Other | 47 152.00 | 47 152.00 | 47 152.00 | |
084 Cash | 18 095.00 | 18 095.00 | 18 095.00 | |
096 Total Current Assets + Prepaid Expenses | 65 247.00 | 65 247.00 | 65 247.00 | |
110 Total Assets | 122 219.00 | 42 183.00 | 80 036.00 | 122 219.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 44 927.00 | |||
136 Profit for the Year | 24 697.00 | |||
142 Total Equity - Total I | 70 173.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
172 Other debts | 3 449.00 | |||
176 Total debts | 9 863.00 | |||
180 Liabilities Total | 80 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 122.00 | 22 122.00 | ||
226 Operating subsidies received | 39 157.00 | 39 157.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 61 296.00 | 61 296.00 | ||
242 Other external expenses | 24 164.00 | 24 164.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
254 Depreciation and amortization | 11 270.00 | 11 270.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 36 005.00 | 36 005.00 | ||
270 Operating profit | 25 291.00 | 25 291.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
310 Profit or loss | 24 697.00 | 24 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 457.00 | 1 457.00 | ||
490 Total Fixed Assets (Gross Value) | 55 515.00 | 55 515.00 | ||
492 Total Fixed Assets (Increases) | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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