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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : LABÉ VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LABÉ VTC |
| Siren | 831896949 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9445 |
| Management number | 2021B05623 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 412.00 | 55 471.00 | 27 942.00 | 83 412.00 |
044 Total Fixed Assets | 83 412.00 | 55 471.00 | 27 942.00 | 83 412.00 |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 6 670.00 | 6 670.00 | 6 670.00 | |
084 Cash | 18 447.00 | 18 447.00 | 18 447.00 | |
096 Total Current Assets + Prepaid Expenses | 25 349.00 | 25 349.00 | 25 349.00 | |
110 Total Assets | 108 761.00 | 55 471.00 | 53 290.00 | 108 761.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 12 336.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 16 297.00 | |||
156 Loans and similar debts | 4 796.00 | |||
166 Suppliers and related accounts | 8 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 579.00 | |||
172 Other debts | 24 055.00 | |||
176 Total debts | 36 993.00 | |||
180 Liabilities Total | 53 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 049.00 | 25 013.00 | 17 049.00 | |
226 Operating subsidies received | 33 493.00 | 16 165.00 | 33 493.00 | |
230 Other income | 1 259.00 | 90.00 | 1 259.00 | |
232 Total operating income excluding VAT | 51 801.00 | 41 268.00 | 51 801.00 | |
242 Other external expenses | 25 857.00 | 19 780.00 | 25 857.00 | |
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 16 180.00 | 3 959.00 | 16 180.00 | |
252 Social security contributions | 6 537.00 | 2 192.00 | 6 537.00 | |
254 Depreciation and amortization | 16 235.00 | |||
264 Total operating expenses | 48 978.00 | 42 165.00 | 48 978.00 | |
270 Operating profit | 2 824.00 | -898.00 | 2 824.00 | |
294 Financial expenses | 333.00 | 33.00 | 333.00 | |
300 Exceptional expenses | 1 471.00 | |||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 2 461.00 | -2 402.00 | 2 461.00 | |
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