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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : Elvi'VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | Elvi'VTC |
| Siren | 879737229 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140329 |
| Management number | 2019B33412 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 345.00 | 8 345.00 | 8 345.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 17 408.00 | 17 408.00 | 17 408.00 | |
096 Total Current Assets + Prepaid Expenses | 19 720.00 | 19 720.00 | 19 720.00 | |
110 Total Assets | 20 720.00 | 20 720.00 | 20 720.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 945.00 | |||
136 Profit for the Year | 16 945.00 | |||
142 Total Equity - Total I | 17 445.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 20 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 745.00 | 22 745.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 31 745.00 | 31 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 239.00 | 3 239.00 | ||
242 Other external expenses | 9 493.00 | 9 493.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 14 708.00 | 14 708.00 | ||
270 Operating profit | 17 037.00 | 17 037.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 16 945.00 | 16 945.00 | ||
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