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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : VTC PRIME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | VTC PRIME SERVICES |
| Siren | 843000902 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39148 |
| Management number | 2018B05745 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 296.00 | 331.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 296.00 | 331.00 | 627.00 |
072 Receivables – Other | 12 066.00 | 12 066.00 | 12 066.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 12 264.00 | 12 264.00 | 12 264.00 | |
110 Total Assets | 12 891.00 | 296.00 | 12 596.00 | 12 891.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 9 916.00 | |||
156 Loans and similar debts | 1 201.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 2 679.00 | |||
180 Liabilities Total | 12 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 335.00 | 15 335.00 | ||
226 Operating subsidies received | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 30 935.00 | 30 935.00 | ||
242 Other external expenses | 20 632.00 | 20 632.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 21 046.00 | 21 046.00 | ||
270 Operating profit | 9 889.00 | 9 889.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 627.00 | 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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