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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : VT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | VT INVEST |
| Siren | 879253185 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012518 |
| Management number | 2019B01699 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 072.00 | 1 297.00 | 1 775.00 | 3 072.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 072.00 | 1 297.00 | 6 775.00 | 8 072.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 10 019.00 | 10 019.00 | 10 019.00 | |
110 Total Assets | 18 091.00 | 1 297.00 | 16 794.00 | 18 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 242.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | 1 502.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 752.00 | |||
172 Other debts | 14 752.00 | |||
176 Total debts | 15 292.00 | |||
180 Liabilities Total | 16 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 642.00 | 1 559.00 | 642.00 | |
254 Depreciation and amortization | 614.00 | 683.00 | 614.00 | |
264 Total operating expenses | 1 256.00 | 2 242.00 | 1 256.00 | |
270 Operating profit | -1 256.00 | -2 242.00 | -1 256.00 | |
310 Profit or loss | -1 256.00 | -2 242.00 | -1 256.00 | |
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