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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CHAVILLE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | CHAVILLE VTC |
| Siren | 880334867 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32075 |
| Management number | 2020B00119 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 6 981.00 | 3 519.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 6 981.00 | 3 519.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 9 044.00 | 9 044.00 | 9 044.00 | |
096 Total Current Assets + Prepaid Expenses | 9 174.00 | 9 174.00 | 9 174.00 | |
110 Total Assets | 19 674.00 | 6 981.00 | 12 693.00 | 19 674.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 323.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | -3 147.00 | |||
166 Suppliers and related accounts | 331.00 | |||
172 Other debts | 15 509.00 | |||
176 Total debts | 15 840.00 | |||
180 Liabilities Total | 12 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 404.00 | 3 850.00 | 18 404.00 | |
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 18 572.00 | 3 850.00 | 18 572.00 | |
242 Other external expenses | 14 396.00 | 5 692.00 | 14 396.00 | |
254 Depreciation and amortization | 3 500.00 | 3 481.00 | 3 500.00 | |
264 Total operating expenses | 17 896.00 | 9 173.00 | 17 896.00 | |
270 Operating profit | 676.00 | -5 323.00 | 676.00 | |
310 Profit or loss | 676.00 | -5 323.00 | 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 841.00 | 1 841.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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