Grow your business safely with VTC MARCELLIN
All the information you need about VTC MARCELLIN to develop and secure your business in France
V
HOME >
CORPORATES
>
VTC MARCELLIN >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : VTC MARCELLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2020-12-31 | Simplified |
| Name | VTC MARCELLIN |
| Siren | 877633743 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24005 |
| Management number | 2019B09456 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 6 506.00 | 6 506.00 | 6 506.00 | |
084 Cash | 11 273.00 | 11 273.00 | 11 273.00 | |
096 Total Current Assets + Prepaid Expenses | 17 779.00 | 17 779.00 | 17 779.00 | |
110 Total Assets | 19 279.00 | 19 279.00 | 19 279.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 17 169.00 | |||
142 Total Equity - Total I | 17 279.00 | |||
156 Loans and similar debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 19 279.00 | |||
199 Of which current accounts of debit partners | 5 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 131.00 | 37 131.00 | ||
226 Operating subsidies received | 14 130.00 | 14 130.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 262.00 | 51 262.00 | ||
242 Other external expenses | 33 923.00 | 33 923.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 33 923.00 | 33 923.00 | ||
270 Operating profit | 17 339.00 | 17 339.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 17 169.00 | 17 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 713.00 | 3 713.00 | ||
378 Amount of deductible VAT on goods and services | 4 410.00 | 4 410.00 | ||
all companies in France
Complete and comprehensive database.
