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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SAFAC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | SAFAC VTC |
| Siren | 844082156 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34703 |
| Management number | 2018B06699 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 3 944.00 | 7 856.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 3 944.00 | 7 856.00 | 11 800.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 15 218.00 | 15 218.00 | 15 218.00 | |
096 Total Current Assets + Prepaid Expenses | 15 670.00 | 15 670.00 | 15 670.00 | |
110 Total Assets | 27 470.00 | 3 944.00 | 23 526.00 | 27 470.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 11 638.00 | |||
136 Profit for the Year | 5 190.00 | |||
142 Total Equity - Total I | 17 047.00 | |||
156 Loans and similar debts | 4 643.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 6 478.00 | |||
180 Liabilities Total | 23 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 291.00 | 21 291.00 | ||
226 Operating subsidies received | 13 812.00 | 13 812.00 | ||
232 Total operating income excluding VAT | 35 109.00 | 35 109.00 | ||
242 Other external expenses | 25 167.00 | 25 167.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 3 933.00 | 3 933.00 | ||
264 Total operating expenses | 29 524.00 | 29 524.00 | ||
270 Operating profit | 5 585.00 | 5 585.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 5 190.00 | 5 190.00 | ||
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