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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : VTCITY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | VTCITY PARIS |
| Siren | 852891043 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 911 |
| Management number | 2019B05083 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 125.00 | 18 123.00 | 2.00 | 18 125.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 33 125.00 | 18 123.00 | 15 002.00 | 33 125.00 |
072 Receivables – Other | 30 371.00 | 30 371.00 | 30 371.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 39 153.00 | 39 153.00 | 39 153.00 | |
110 Total Assets | 72 278.00 | 18 123.00 | 54 155.00 | 72 278.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 136.00 | |||
142 Total Equity - Total I | 18 137.00 | |||
172 Other debts | 36 018.00 | |||
176 Total debts | 36 018.00 | |||
180 Liabilities Total | 54 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 195.00 | 22 268.00 | 1 195.00 | |
226 Operating subsidies received | 44 565.00 | 32 234.00 | 44 565.00 | |
230 Other income | 252.00 | -1.00 | 252.00 | |
232 Total operating income excluding VAT | 46 012.00 | 54 501.00 | 46 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 21 544.00 | 17 479.00 | 21 544.00 | |
254 Depreciation and amortization | 2 999.00 | 7 561.00 | 2 999.00 | |
264 Total operating expenses | 24 635.00 | 25 040.00 | 24 635.00 | |
270 Operating profit | 21 377.00 | 29 461.00 | 21 377.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 207.00 | 4 419.00 | 3 207.00 | |
310 Profit or loss | 18 136.00 | 25 041.00 | 18 136.00 | |
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