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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : VTC HAJJAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | VTC HAJJAOUI |
| Siren | 854079316 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021731 |
| Management number | 2019B06987 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 245.00 | 5 245.00 | 5 245.00 | |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
110 Total Assets | 9 914.00 | 9 914.00 | 9 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 3 912.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 5 502.00 | |||
176 Total debts | 6 002.00 | |||
180 Liabilities Total | 9 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 319.00 | 26 319.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 34 819.00 | 34 819.00 | ||
242 Other external expenses | 25 379.00 | 25 379.00 | ||
264 Total operating expenses | 25 380.00 | 25 380.00 | ||
270 Operating profit | 9 439.00 | 9 439.00 | ||
300 Exceptional expenses | 6 549.00 | 6 549.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
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