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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VTC BORDEAUX PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | VTC BORDEAUX PRESTIGE |
| Siren | 879942266 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6922 |
| Management number | 2019B06512 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33049 Bordeaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 622.00 | 169.00 | 9 453.00 | 9 622.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 9 669.00 | 169.00 | 9 500.00 | 9 669.00 |
068 Receivables – Trade and related accounts | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
110 Total Assets | 13 139.00 | 169.00 | 12 970.00 | 13 139.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -8 604.00 | |||
142 Total Equity - Total I | -6 804.00 | |||
156 Loans and similar debts | 15 500.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 2 920.00 | |||
176 Total debts | 19 774.00 | |||
180 Liabilities Total | 12 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 669.00 | |||
195 Of which payables due in more than one year | 13 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 128.00 | 18 128.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 18 149.00 | 18 149.00 | ||
242 Other external expenses | 26 174.00 | 26 174.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 750.00 | 26 750.00 | ||
270 Operating profit | -8 601.00 | -8 601.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -8 604.00 | -8 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 622.00 | 9 622.00 | ||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
492 Total Fixed Assets (Increases) | 9 669.00 | 9 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 809.00 | 1 809.00 | ||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
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