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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : VTC LUXURY LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | VTC LUXURY LIMOUSINE |
| Siren | 834866881 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16394 |
| Management number | 2018B00485 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 438.00 | 1 344.00 | 2 094.00 | 3 438.00 |
044 Total Fixed Assets | 3 438.00 | 1 344.00 | 2 094.00 | 3 438.00 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 9 091.00 | 9 091.00 | 9 091.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 11 496.00 | 11 496.00 | 11 496.00 | |
110 Total Assets | 14 934.00 | 1 344.00 | 13 590.00 | 14 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 506.00 | |||
156 Loans and similar debts | 8 200.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 13 083.00 | |||
180 Liabilities Total | 13 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
195 Of which payables due in more than one year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 675.00 | 33 926.00 | 6 675.00 | |
226 Operating subsidies received | 23 059.00 | 23 059.00 | ||
232 Total operating income excluding VAT | 29 735.00 | 33 926.00 | 29 735.00 | |
242 Other external expenses | 29 769.00 | 32 871.00 | 29 769.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 601.00 | 1 054.00 | |
24B (including equipment leasing) | 8 539.00 | 8 539.00 | ||
254 Depreciation and amortization | 886.00 | 375.00 | 886.00 | |
264 Total operating expenses | 31 709.00 | 33 848.00 | 31 709.00 | |
270 Operating profit | -1 975.00 | 79.00 | -1 975.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 247.00 | 16.00 | 247.00 | |
310 Profit or loss | -522.00 | 63.00 | -522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 2 472.00 | 2 472.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 629.00 | 629.00 | ||
378 Amount of deductible VAT on goods and services | 2 720.00 | 2 720.00 | ||
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