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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : VTC MOSSTRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-08-31 | Simplified |
| Name | VTC MOSSTRANSPORT |
| Siren | 852936541 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 2707 |
| Management number | 2019B03446 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 182.00 | 8 502.00 | 3 679.00 | 12 182.00 |
044 Total Fixed Assets | 12 182.00 | 8 502.00 | 3 679.00 | 12 182.00 |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 15 102.00 | 8 502.00 | 6 600.00 | 15 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -398.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 480.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 4 812.00 | |||
180 Liabilities Total | 6 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 182.00 | 12 182.00 | ||
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