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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : VTC DJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-10-01 | Public | 2020-10-31 | Simplified |
| 2020-08-14 | Public | 2019-10-31 | Simplified |
| Name | VTC DJ |
| Siren | 833739394 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 23679 |
| Management number | 2017B03372 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 5 400.00 | 8 100.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 5 400.00 | 8 100.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 3 856.00 | 3 856.00 | 3 856.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
110 Total Assets | 17 377.00 | 5 400.00 | 11 977.00 | 17 377.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 328.00 | |||
136 Profit for the Year | -5 013.00 | |||
142 Total Equity - Total I | -135.00 | |||
164 Advances and down payments received on current orders | 306.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 967.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 12 112.00 | |||
180 Liabilities Total | 11 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 437.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 13 445.00 | |||
242 Other external expenses | 1 519.00 | 12 344.00 | 1 519.00 | |
244 Taxes, duties and similar payments | 794.00 | 787.00 | 794.00 | |
254 Depreciation and amortization | 2 700.00 | 2 700.00 | 2 700.00 | |
264 Total operating expenses | 5 013.00 | 15 831.00 | 5 013.00 | |
270 Operating profit | -5 013.00 | -2 385.00 | -5 013.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -5 013.00 | -2 431.00 | -5 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
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