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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ST LOUIS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | ST LOUIS VTC |
| Siren | 844957613 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32292 |
| Management number | 2019B00017 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 27 017.00 | 3 967.00 | 23 050.00 | 27 017.00 |
044 Total Fixed Assets | 27 517.00 | 3 967.00 | 23 550.00 | 27 517.00 |
110 Total Assets | 27 517.00 | 3 967.00 | 23 550.00 | 27 517.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 768.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 3 094.00 | |||
172 Other debts | 20 456.00 | |||
176 Total debts | 20 456.00 | |||
180 Liabilities Total | 23 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 975.00 | 68 975.00 | ||
226 Operating subsidies received | 13 320.00 | 13 320.00 | ||
232 Total operating income excluding VAT | 82 295.00 | 82 295.00 | ||
234 Purchases of goods (including customs duties) | 26 355.00 | 26 355.00 | ||
242 Other external expenses | 50 234.00 | 50 234.00 | ||
254 Depreciation and amortization | 3 967.00 | 3 967.00 | ||
264 Total operating expenses | 80 556.00 | 80 556.00 | ||
270 Operating profit | 1 739.00 | 1 739.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 773.00 | 17 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 8 694.00 | 8 694.00 | ||
492 Total Fixed Assets (Increases) | 18 823.00 | 18 823.00 | ||
494 Total Fixed Assets (Decreases) | 3 963.00 | 3 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 898.00 | 6 898.00 | ||
378 Amount of deductible VAT on goods and services | 14 790.00 | 14 790.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 14 790.00 | 14 790.00 | ||
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