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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MADAME VTC CLASSE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| Name | MADAME VTC CLASSE AFFAIRES |
| Siren | 832605851 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24865 |
| Management number | 2017B09250 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 906.00 | 17 559.00 | 347.00 | 17 906.00 |
044 Total Fixed Assets | 17 906.00 | 17 559.00 | 347.00 | 17 906.00 |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 18 855.00 | 17 559.00 | 1 297.00 | 18 855.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 196.00 | |||
136 Profit for the Year | -5 231.00 | |||
142 Total Equity - Total I | -28 927.00 | |||
166 Suppliers and related accounts | 5 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 897.00 | |||
172 Other debts | 25 137.00 | |||
176 Total debts | 30 223.00 | |||
180 Liabilities Total | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
254 Depreciation and amortization | 4 160.00 | 4 160.00 | ||
264 Total operating expenses | 5 231.00 | 5 231.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
310 Profit or loss | -5 231.00 | -5 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 906.00 | 17 906.00 | ||
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