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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : VTC VAUCLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | VTC VAUCLUSE |
| Siren | 843769720 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21178 |
| Management number | 2018B02082 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 032.00 | 5 801.00 | 33 231.00 | 39 032.00 |
044 Total Fixed Assets | 39 032.00 | 5 801.00 | 33 231.00 | 39 032.00 |
072 Receivables – Other | 5 930.00 | 5 930.00 | 5 930.00 | |
084 Cash | 29 218.00 | 29 218.00 | 29 218.00 | |
096 Total Current Assets + Prepaid Expenses | 35 148.00 | 35 148.00 | 35 148.00 | |
110 Total Assets | 74 180.00 | 5 801.00 | 68 379.00 | 74 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 061.00 | |||
136 Profit for the Year | 10 445.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 24 606.00 | |||
156 Loans and similar debts | 41 535.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 1 597.00 | |||
176 Total debts | 43 773.00 | |||
180 Liabilities Total | 68 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 075.00 | |||
195 Of which payables due in more than one year | 34 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 466.00 | 15 219.00 | 15 466.00 | |
226 Operating subsidies received | 20 012.00 | 20 886.00 | 20 012.00 | |
232 Total operating income excluding VAT | 35 478.00 | 36 105.00 | 35 478.00 | |
242 Other external expenses | 10 421.00 | 22 820.00 | 10 421.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 638.00 | 133.00 | 638.00 | |
250 Staff compensation | 10 751.00 | 10 681.00 | 10 751.00 | |
252 Social security contributions | 5 341.00 | 2 132.00 | 5 341.00 | |
254 Depreciation and amortization | 6 480.00 | 304.00 | 6 480.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 633.00 | 36 070.00 | 33 633.00 | |
270 Operating profit | 1 845.00 | 35.00 | 1 845.00 | |
290 Exceptional income | 12 075.00 | 12 075.00 | ||
294 Financial expenses | 272.00 | 167.00 | 272.00 | |
300 Exceptional expenses | 3 204.00 | 3 204.00 | ||
306 Income tax's | -1 994.00 | |||
310 Profit or loss | 10 445.00 | 1 862.00 | 10 445.00 | |
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