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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MY VTC 2 LIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | MY VTC 2 LIVRY |
| Siren | 877539510 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5625 |
| Management number | 2019B09784 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 000.00 | 6 000.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 000.00 | 6 000.00 | 8 000.00 |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
110 Total Assets | 10 988.00 | 2 000.00 | 8 988.00 | 10 988.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 4 000.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
154 Provisions for risks and charges - Total II | 351.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 8 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 580.00 | 15 580.00 | ||
232 Total operating income excluding VAT | 15 580.00 | 15 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 577.00 | 14 577.00 | ||
264 Total operating expenses | 14 577.00 | 14 577.00 | ||
270 Operating profit | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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