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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : VTC MIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | VTC MIAN |
| Siren | 847898004 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3935 |
| Management number | 2019B00557 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 421.00 | 4 421.00 | 4 421.00 | |
072 Receivables – Other | 7 279.00 | 7 279.00 | 7 279.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
110 Total Assets | 12 805.00 | 12 805.00 | 12 805.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 467.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | -4 533.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 17 254.00 | |||
176 Total debts | 17 338.00 | |||
180 Liabilities Total | 12 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 870.00 | 31 870.00 | ||
230 Other income | 1 807.00 | 1 807.00 | ||
232 Total operating income excluding VAT | 33 677.00 | 33 677.00 | ||
242 Other external expenses | 25 746.00 | 25 746.00 | ||
243 (including business tax) | 1 771.00 | 1 771.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 400.00 | ||
24B (including equipment leasing) | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 3 937.00 | 3 937.00 | ||
262 Other expenses | -1 750.00 | -1 750.00 | ||
264 Total operating expenses | 31 761.00 | 31 761.00 | ||
270 Operating profit | 1 916.00 | 1 916.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 521.00 | 3 521.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 3 521.00 | 3 521.00 | ||
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