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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : NG VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | NG VTC |
| Siren | 881159669 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011106 |
| Management number | 2020B00938 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 329.00 | 4 442.00 | 10 886.00 | 15 329.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 15 349.00 | 4 442.00 | 10 906.00 | 15 349.00 |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
110 Total Assets | 19 659.00 | 4 442.00 | 15 216.00 | 19 659.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 631.00 | |||
172 Other debts | 14 631.00 | |||
176 Total debts | 14 919.00 | |||
180 Liabilities Total | 15 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 899.00 | 3 899.00 | ||
226 Operating subsidies received | 691.00 | 691.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 4 600.00 | 4 600.00 | ||
242 Other external expenses | 5 137.00 | 5 137.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 1 050.00 | 1 050.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 4 442.00 | 4 442.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 303.00 | 11 303.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
310 Profit or loss | -202.00 | -202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 329.00 | 15 329.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 15 349.00 | 15 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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