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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ID VTC |
| Siren | 851474783 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40556 |
| Management number | 2019B05987 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 555.00 | 7 555.00 | 7 555.00 | |
084 Cash | 15 105.00 | 15 105.00 | 15 105.00 | |
096 Total Current Assets + Prepaid Expenses | 22 660.00 | 22 660.00 | 22 660.00 | |
110 Total Assets | 22 660.00 | 22 660.00 | 22 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 005.00 | |||
136 Profit for the Year | 18 376.00 | |||
142 Total Equity - Total I | 21 480.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 22 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 675.00 | 17 610.00 | 27 675.00 | |
226 Operating subsidies received | 19 850.00 | 19 850.00 | ||
232 Total operating income excluding VAT | 47 525.00 | 17 610.00 | 47 525.00 | |
242 Other external expenses | 28 574.00 | 14 969.00 | 28 574.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 28 575.00 | 14 986.00 | 28 575.00 | |
270 Operating profit | 18 951.00 | 2 624.00 | 18 951.00 | |
300 Exceptional expenses | 575.00 | 125.00 | 575.00 | |
306 Income tax's | 394.00 | |||
310 Profit or loss | 18 376.00 | 2 105.00 | 18 376.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 768.00 | 2 768.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
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