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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : OUDJEDI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | OUDJEDI VTC |
| Siren | 850184110 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32645 |
| Management number | 2019B04375 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
096 Total Current Assets + Prepaid Expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
110 Total Assets | 10 427.00 | 10 427.00 | 10 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | -8 131.00 | |||
142 Total Equity - Total I | -6 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 17 359.00 | |||
176 Total debts | 17 359.00 | |||
180 Liabilities Total | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 514.00 | 21 514.00 | ||
226 Operating subsidies received | 14 159.00 | 14 159.00 | ||
232 Total operating income excluding VAT | 35 673.00 | 35 673.00 | ||
242 Other external expenses | 28 651.00 | 28 651.00 | ||
264 Total operating expenses | 28 651.00 | 28 651.00 | ||
270 Operating profit | 7 022.00 | 7 022.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 151.00 | 2 151.00 | ||
378 Amount of deductible VAT on goods and services | 4 852.00 | 4 852.00 | ||
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