Grow your business safely with TSF VTC
All the information you need about TSF VTC to develop and secure your business in France
T
HOME >
CORPORATES
>
TSF VTC >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : TSF VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | TSF VTC |
| Siren | 850993247 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3741 |
| Management number | 2019B02467 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 421.00 | 120.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 421.00 | 120.00 | 541.00 |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 759.00 | 10 759.00 | 10 759.00 | |
110 Total Assets | 11 300.00 | 421.00 | 10 879.00 | 11 300.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 1 371.00 | |||
166 Suppliers and related accounts | 5 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 826.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 9 507.00 | |||
180 Liabilities Total | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 458.00 | 26 552.00 | 16 458.00 | |
226 Operating subsidies received | 5 517.00 | 14 899.00 | 5 517.00 | |
230 Other income | 117.00 | 814.00 | 117.00 | |
232 Total operating income excluding VAT | 22 084.00 | 42 266.00 | 22 084.00 | |
242 Other external expenses | 20 495.00 | 42 698.00 | 20 495.00 | |
252 Social security contributions | 84.00 | 59.00 | 84.00 | |
254 Depreciation and amortization | 181.00 | 240.00 | 181.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 760.00 | 42 998.00 | 20 760.00 | |
270 Operating profit | 1 323.00 | -733.00 | 1 323.00 | |
290 Exceptional income | 731.00 | |||
310 Profit or loss | 1 323.00 | -2.00 | 1 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 673.00 | 1 673.00 | ||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
all companies in France
Complete and comprehensive database.
