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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ENZO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | ENZO VTC |
| Siren | 845365071 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25682 |
| Management number | 2019B00474 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 6 667.00 | 6 666.00 | 13 333.00 |
044 Total Fixed Assets | 13 333.00 | 6 667.00 | 6 666.00 | 13 333.00 |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 15 411.00 | 15 411.00 | 15 411.00 | |
096 Total Current Assets + Prepaid Expenses | 23 025.00 | 23 025.00 | 23 025.00 | |
110 Total Assets | 36 358.00 | 6 667.00 | 29 691.00 | 36 358.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 618.00 | |||
136 Profit for the Year | 14 414.00 | |||
142 Total Equity - Total I | 27 232.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 2 459.00 | |||
180 Liabilities Total | 29 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 845.00 | 16 845.00 | ||
226 Operating subsidies received | 20 576.00 | 20 576.00 | ||
232 Total operating income excluding VAT | 37 421.00 | 37 421.00 | ||
242 Other external expenses | 20 177.00 | 20 177.00 | ||
254 Depreciation and amortization | 3 334.00 | 3 334.00 | ||
264 Total operating expenses | 23 511.00 | 23 511.00 | ||
270 Operating profit | 13 910.00 | 13 910.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
310 Profit or loss | 14 414.00 | 14 414.00 | ||
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