Grow your business safely with VTC PAYS DROUAIS
All the information you need about VTC PAYS DROUAIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC PAYS DROUAIS >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : VTC PAYS DROUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | VTC PAYS DROUAIS |
| Siren | 839237211 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003073 |
| Management number | 2018B00390 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 959.00 | 879.00 | 80.00 | 959.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 1 361.00 | 879.00 | 482.00 | 1 361.00 |
072 Receivables – Other | 3 759.00 | 3 759.00 | 3 759.00 | |
084 Cash | 9 110.00 | 9 110.00 | 9 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 869.00 | 12 869.00 | 12 869.00 | |
110 Total Assets | 14 229.00 | 879.00 | 13 350.00 | 14 229.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 887.00 | |||
136 Profit for the Year | 5 312.00 | |||
142 Total Equity - Total I | 925.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
172 Other debts | 959.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 13 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 893.00 | 10 893.00 | ||
226 Operating subsidies received | 17 440.00 | 17 440.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 28 531.00 | 28 531.00 | ||
242 Other external expenses | 21 273.00 | 21 273.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
24B (including equipment leasing) | 8 276.00 | 8 276.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 22 914.00 | 22 914.00 | ||
270 Operating profit | 5 617.00 | 5 617.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
310 Profit or loss | 5 312.00 | 5 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 411.00 | 1 411.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -50.00 | -50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 2 846.00 | 2 846.00 | ||
all companies in France
Complete and comprehensive database.
