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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : VTC SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | VTC SOLEIL |
| Siren | 832788582 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6 |
| Management number | 2020B01817 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 7 764.00 | 3 069.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 7 764.00 | 3 069.00 | 10 833.00 |
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 31 391.00 | 31 391.00 | 31 391.00 | |
096 Total Current Assets + Prepaid Expenses | 36 790.00 | 36 790.00 | 36 790.00 | |
110 Total Assets | 47 623.00 | 7 764.00 | 39 859.00 | 47 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 19 737.00 | |||
136 Profit for the Year | 13 635.00 | |||
142 Total Equity - Total I | 34 552.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 5 179.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 39 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 051.00 | 23 051.00 | ||
226 Operating subsidies received | 38 471.00 | 38 471.00 | ||
232 Total operating income excluding VAT | 61 522.00 | 61 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 180.00 | 7 180.00 | ||
242 Other external expenses | 14 026.00 | 14 026.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 14 707.00 | 14 707.00 | ||
252 Social security contributions | 6 011.00 | 6 011.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 45 229.00 | 45 229.00 | ||
270 Operating profit | 16 293.00 | 16 293.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
306 Income tax's | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 13 635.00 | 13 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
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