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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : DTP CLENAT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | DTP CLENAT VTC |
| Siren | 878666809 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24108 |
| Management number | 2019B05481 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
110 Total Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 788.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | -5 460.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 158.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 9 426.00 | |||
180 Liabilities Total | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 482.00 | 37 482.00 | ||
232 Total operating income excluding VAT | 37 482.00 | 37 482.00 | ||
242 Other external expenses | 22 832.00 | 22 832.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 10 761.00 | 10 761.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 37 944.00 | 37 944.00 | ||
270 Operating profit | -462.00 | -462.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -1 172.00 | -1 172.00 | ||
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