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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : VTC ZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | VTC ZAK |
| Siren | 839048907 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58867 |
| Management number | 2018B03910 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 462.00 | 29 462.00 | 29 462.00 | |
084 Cash | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 34 249.00 | 34 249.00 | 34 249.00 | |
110 Total Assets | 34 249.00 | 34 249.00 | 34 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 186.00 | |||
142 Total Equity - Total I | 8 186.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 25 081.00 | |||
176 Total debts | 26 062.00 | |||
180 Liabilities Total | 34 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 139.00 | 40 107.00 | 82 139.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 82 151.00 | 40 107.00 | 82 151.00 | |
242 Other external expenses | 55 739.00 | 36 149.00 | 55 739.00 | |
250 Staff compensation | 13 705.00 | 3 782.00 | 13 705.00 | |
252 Social security contributions | 3 444.00 | 245.00 | 3 444.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 72 888.00 | 40 180.00 | 72 888.00 | |
270 Operating profit | 9 263.00 | -74.00 | 9 263.00 | |
300 Exceptional expenses | 688.00 | 90.00 | 688.00 | |
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 7 186.00 | -164.00 | 7 186.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 065.00 | 8 065.00 | ||
378 Amount of deductible VAT on goods and services | 6 206.00 | 6 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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