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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : VTC BELK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | VTC BELK DRIVER |
| Siren | 832509855 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42387 |
| Management number | 2017B09151 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 443.00 | 2 489.00 | 6 954.00 | 9 443.00 |
044 Total Fixed Assets | 9 443.00 | 2 489.00 | 6 954.00 | 9 443.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 18 496.00 | 18 496.00 | 18 496.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 26 679.00 | 26 679.00 | 26 679.00 | |
096 Total Current Assets + Prepaid Expenses | 49 333.00 | 49 333.00 | 49 333.00 | |
110 Total Assets | 58 777.00 | 2 489.00 | 56 288.00 | 58 777.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 839.00 | |||
136 Profit for the Year | 16 348.00 | |||
142 Total Equity - Total I | 26 687.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
172 Other debts | 28 113.00 | |||
176 Total debts | 29 601.00 | |||
180 Liabilities Total | 56 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 952.00 | 17 952.00 | ||
226 Operating subsidies received | 22 716.00 | 22 716.00 | ||
232 Total operating income excluding VAT | 40 668.00 | 40 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 11 866.00 | 11 866.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 8 707.00 | 8 707.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 24 142.00 | 24 142.00 | ||
270 Operating profit | 16 528.00 | 16 528.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 16 348.00 | 16 348.00 | ||
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