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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : PEACOCK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | PEACOCK VTC |
| Siren | 879910339 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 564 |
| Management number | 2020B00429 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 12 573.00 | 12 573.00 | 12 573.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 16 105.00 | 16 105.00 | 16 105.00 | |
110 Total Assets | 16 105.00 | 16 105.00 | 16 105.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 929.00 | |||
142 Total Equity - Total I | 1 029.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 022.00 | |||
172 Other debts | 13 201.00 | |||
176 Total debts | 15 076.00 | |||
180 Liabilities Total | 16 105.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 097.00 | 4 097.00 | ||
378 Amount of deductible VAT on goods and services | 2 854.00 | 2 854.00 | ||
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