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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SAB VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SAB VTC |
| Siren | 849911409 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34669 |
| Management number | 2019B03951 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-18 |
| 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 |
068 Receivables – Trade and related accounts | 42 325.00 | 42 325.00 | 42 325.00 | |
072 Receivables – Other | 10 604.00 | 10 604.00 | 10 604.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 53 785.00 | 53 785.00 | 53 785.00 | |
110 Total Assets | 53 785.00 | 53 785.00 | 53 785.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 645.00 | |||
136 Profit for the Year | 13 461.00 | |||
142 Total Equity - Total I | 37 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 652.00 | |||
172 Other debts | 16 129.00 | |||
176 Total debts | 16 129.00 | |||
180 Liabilities Total | 53 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 254.00 | 62 254.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 69 765.00 | 69 765.00 | ||
242 Other external expenses | 48 356.00 | 48 356.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 5 328.00 | 5 328.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
264 Total operating expenses | 55 288.00 | 55 288.00 | ||
270 Operating profit | 14 477.00 | 14 477.00 | ||
280 Financial income | 37.00 | 37.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 13 461.00 | 13 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 866.00 | 1 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 840.00 | 3 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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